Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One Financial Corporation 1680 Capital One Dr McLean, VA 22102-3407 |
Bank Fee | Suhas Subramanyam | 03/27/2023 | $ 15.00 |
| Capital One Financial Corporation 1680 Capital One Dr McLean, VA 22102-3407 |
Bank Fee | Suhas Subramanyam | 03/28/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Suhas Subramanyam | 03/31/2023 | $ 517.05 |
| 3 Records | Page 1 of 1 | ||||
Report period: 03/13/2023 - 03/31/2023
