Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 5505, THE UPS STORE 42395 Ryan Rd, 112 Ashburn,, VA 20148 |
mail box rental | Sree nagireddi | 03/28/2023 | $ 170.00 |
| Kadavil, Nidhin 42465 redstone Ter ashburn, VA 20148 |
staff housing expenditure | Sreedhar nagireddi | 03/30/2023 | $ 2750.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Sreedhar Nagireddi | 03/31/2023 | $ 617.44 |
| VA DEMS, Democratic Party of Virginia 919 E Main St 2050 richmond, VA 23219 |
VADEMS vote builder HD26 | Sree nagireddi | 03/31/2023 | $ 767.19 |
| 4 Records | Page 1 of 1 | ||||
Report period: 03/17/2023 - 03/31/2023
