Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 47030 Community Plaza Sterling, VA 20164 |
Bank Fees | Jay Sreenivasan | 06/09/2022 | $ 55.67 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jay Sreenivasan | 06/17/2022 | $ 9.88 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jay Sreenivasan | 06/21/2022 | $ 39.50 |
| Savage, Matthew 2431 Claremont Dr Falls Church, VA 22043 |
4 by 9 and Business card design | Jay Sreenivasan | 06/24/2022 | $ 230.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jay Sreenivasan | 06/26/2022 | $ 69.54 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Jay Sreenivasan | 06/30/2022 | $ 150.18 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/14/2022 - 06/30/2022
