Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Suhas Subramanyam | 01/03/2022 | $ 31.93 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 01/03/2022 | $ 320.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 01/09/2022 | $ 1.03 |
| Zoom Video Communications Inc 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Fee | Suhas Subramanyam | 01/10/2022 | $ 157.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 01/16/2022 | $ 13.05 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 01/20/2022 | $ 58.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Autodialer | Suhas Subramanyam | 01/21/2022 | $ 149.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 02/02/2022 | $ 320.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Suhas Subramanyam | 02/03/2022 | $ 36.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 02/10/2022 | $ 95.50 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
