Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Kannan Srinivasan | 06/02/2021 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Kannan Srinivasan | 06/02/2021 | $ 675.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees | Kannan Srinivasan | 06/02/2021 | $ 24.07 |
| Gothard, Nicholas R 42487 Regal Wood Dr Brambleton, VA 20148-5641 |
Executive Director Fees | Kannan Srinivasan | 06/10/2021 | $ 1800.00 |
| The Blue Deal 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Hand fans - 4th of July | Kannan Srinivasan | 06/10/2021 | $ 478.93 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Fees | Kannan Srinivasan | 06/10/2021 | $ 110.24 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing Literature | Kannan Srinivasan | 06/17/2021 | $ 531.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Summer Literature | Kannan Srinivasan | 06/21/2021 | $ 254.40 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees for Q2 | Kannan Srinivasan | 06/30/2021 | $ 839.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement - June 2021 | Kannan Srinivasan | 06/30/2021 | $ 123.40 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
