Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Thank you cards for Precinct Ops | Kannan Srinivasan | 10/04/2021 | $ 466.40 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Fees | Kannan Srinivasan | 10/04/2021 | $ 100.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Transaction Fees | Kannan Srinivasan | 10/04/2021 | $ 118.82 |
| Srinivasan, Kannan 20765 Bank Way Potomac Falls, VA 20165-7419 |
Reimbursement for Stamps | Kannan Srinivasan | 10/12/2021 | $ 12.33 |
| TOSKR Inc PO Box 2690 Alameda, CA 94501-0690 |
Texting | Kannan Srinivasan | 10/12/2021 | $ 100.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Monthly Fees | Kannan Srinivasan | 10/12/2021 | $ 110.24 |
| von Wodtke, Jacqueline 306 Appletree Dr NE Leesburg, VA 20176-4536 |
Reimb - Sample ballots & Halloween | Kannan Srinivasan | 10/13/2021 | $ 2227.93 |
| mydlinski, Joseph E 717 Anne St SW Leesburg, VA 20175-3402 |
Reimb - Barn Signs | Kannan Srinivasan | 10/19/2021 | $ 121.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement Cost | Kannan Srinivasan | 10/31/2021 | $ 262.76 |
| Gothard, Nicholas R 42487 Regal Wood Dr Brambleton, VA 20148-5641 |
ED Retainer Fees | Kannan Srinivasan | 11/01/2021 | $ 2000.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
