Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 01/03/2023 | $ 1.01 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Bank Service Charges | Sri Amudhanar | 01/03/2023 | $ 2.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 02/03/2023 | $ 1.01 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Service Charges | Sri Amudhanar | 03/01/2023 | $ 3.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 03/03/2023 | $ 1.01 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Counter Check Fee | Sri Amudhanar | 03/10/2023 | $ 3.00 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Counter Check Fee | Sri Amudhanar | 03/10/2023 | $ 3.00 |
| DPVA 919 E Main St STE 2050 Richmond, VA 23219 |
DPVA VAN/Votebuilder Contract | Sri Amudhanar | 03/15/2023 | $ 1003.28 |
| Sterling Data Company 500 Westover Dr #92215 Sandford, NC 27330 |
Sterling Data Fundraising Services | Sri Amudhanar | 03/20/2023 | $ 125.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
