Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Lara 25997 Talamore Dr Chantilly, VA 20152-1759 |
Hand and Foot Warmer | Kannan Srinivasan | 12/06/2021 | $ 118.93 |
| Larson, Lara 25997 Talamore Dr Chantilly, VA 20152-1759 |
Two Canopies | Kannan Srinivasan | 12/06/2021 | $ 127.18 |
| Schonder, Cathy 35431 Williams Gap Rd Round Hill, VA 20141-2231 |
Canopy and weights | Kannan Srinivasan | 12/08/2021 | $ 254.37 |
| TOSKR Inc PO Box 2690 Alameda, CA 94501-0690 |
Texting | Kannan Srinivasan | 12/08/2021 | $ 4648.80 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Monthly Fees | Kannan Srinivasan | 12/10/2021 | $ 110.24 |
| Zafran, Shelley 118 Elkridge Way NE Leesburg, VA 20176-4827 |
Reimb - Leesburg dist sound system | Kannan Srinivasan | 12/20/2021 | $ 423.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement Fees | Kannan Srinivasan | 12/27/2021 | $ 125.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Q4 2021 Fees | Kannan Srinivasan | 12/31/2021 | $ 703.76 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 12/31/2021
