Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clean Virginia Fund 407 Monticello Rd Ste F Charlottesville, VA 22902-5779 |
Wire transfer fee | Suhas Subramanyam | 10/23/2021 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 10/24/2021 | $ 11.48 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 10/31/2021 | $ 132.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 11/02/2021 | $ 39.54 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 11/02/2021 | $ 320.00 |
| TextP2P 1019B Edwards Ferry Rd NE # 1040 Leesburg, VA 20176-3347 |
Text Messages | Suhas Subramanyam | 11/02/2021 | $ 321.44 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Suhas Subramanyam | 11/03/2021 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 11/07/2021 | $ 3.01 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 11/10/2021 | $ 72.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 11/21/2021 | $ 1.59 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
