Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COSTCO 21398 Price Cascades Plaza Sterling, VA 20164 |
Office Supplies | Jayashree Sreenivasan | 03/22/2023 | $ 243.74 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll Tax | Jayashree Sreenivasan | 03/28/2023 | $ 1058.08 |
| Korn, Simon 41 Wamesit Road Waban, MA 02468 |
Campaign Manager Payment thro' Gusto | Jayashree Sreenivasan | 03/28/2023 | $ 2265.32 |
| Berlin Rosen 1620 L St NW Washington, DC 20036 |
Walk card design and printing | Jayashree Sreenivasan | 03/29/2023 | $ 2400.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees Q1 2023 | Jayashree Sreenivasan | 03/31/2023 | $ 869.81 |
| Embassy Suites 44610 Waxpool Road Dulles, VA 20147 |
Stay for staff | Jayashree Sreenivasan | 03/31/2023 | $ 532.60 |
| Korn, Simon 41 Wamesit Road Waban, MA 02468 |
Reimbursement for Campaign Photoshoot supplies from Giant | Jayashree Sreenivasan | 03/31/2023 | $ 19.96 |
| Korn, Simon 41 Wamesit Road Waban, MA 02468 |
Reimbursement for Campaign Photoshoot food from Panera Bread | Jayashree Sreenivasan | 03/31/2023 | $ 242.80 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
