Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
1800flowers inc 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Flowers for Algonkian Dems | Kannan Srinivasan | 08/30/2021 | $ 75.76 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees - Monthly and Annual | Kannan Srinivasan | 09/01/2021 | $ 775.00 |
Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Fees | Kannan Srinivasan | 09/02/2021 | $ 24.07 |
Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Fees | Kannan Srinivasan | 09/10/2021 | $ 110.24 |
Gothard, Nicholas R 42487 Regal Wood Dr Brambleton, VA 20148-5641 |
Exec Dir Fees | Kannan Srinivasan | 09/14/2021 | $ 1800.00 |
von Wodtke, Jacqueline 306 Appletree Dr NE Leesburg, VA 20176-4536 |
Reimbursement - Chaser printing & EV sample ballot | Kannan Srinivasan | 09/20/2021 | $ 678.80 |
United States Postal Service 15 E Market St Leesburg, VA 20178-8000 |
PO Box Renewal | Kannan Srinivasan | 09/26/2021 | $ 162.00 |
VA 10th Congressional District Democratic Committee 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Yard and Barn signs | Kannan Srinivasan | 09/26/2021 | $ 1167.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
AB Q3 Fees | Kannan Srinivasan | 09/30/2021 | $ 491.21 |
29 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2021 - 09/30/2021