Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Suhas Subramanyam | 12/02/2021 | $ 30.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 12/02/2021 | $ 320.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 12/05/2021 | $ 1.03 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 12/10/2021 | $ 58.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 12/19/2021 | $ 1.19 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Autodialer | Suhas Subramanyam | 12/21/2021 | $ 149.00 |
| Virginia Department of Elections 1100 Bank St Bldg Richmond, VA 23219-3639 |
Fine payment | Suhas Subramanyam | 12/21/2021 | $ 1100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 12/26/2021 | $ 0.40 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
