Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Suhas Subramanyam | 01/03/2023 | $ 36.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 01/03/2023 | $ 320.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 01/08/2023 | $ 34.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 01/15/2023 | $ 5.93 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Autodialer | Suhas Subramanyam | 01/23/2023 | $ 149.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Suhas Subramanyam | 02/02/2023 | $ 36.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 02/06/2023 | $ 320.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Autodialer | Suhas Subramanyam | 02/21/2023 | $ 149.00 |
| McLean, Anna 1215 N Courthouse Rd 300 Arlington, VA 22201-2420 |
Strategic Consulting | Suhas Subramanyam | 02/22/2023 | $ 550.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Suhas Subramanyam | 03/02/2023 | $ 36.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
