Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Payroll Tax | Jay Sreenivasan | 05/04/2023 | $ 1657.97 |
| Gusto 525 20th St San Francisco, CA 94107 |
Gusto Fees | Jay Sreenivasan | 05/04/2023 | $ 52.00 |
| Campaign Verify 1215 31ST STREET NW, PO BOX 3554 WASHINGTON, DC 20007 |
Fees | Jay Sreenivasan | 05/08/2023 | $ 95.00 |
| BerlinRosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Direct Mail Campaign | Jay Sreenivasan | 05/09/2023 | $ 8806.98 |
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
Fees | Jay Sreenivasan | 05/09/2023 | $ 150.00 |
| Run the World Digital 1324 Spaight St Madison, WI 53703 |
Campaign - Digital Media | Jay Sreenivasan | 05/11/2023 | $ 14159.52 |
| BerlinRosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Direct Mail Campaign | Jay Sreenivasan | 05/17/2023 | $ 10624.44 |
| Best Buy 45575 Dulles Eastern Plz Sterling, VA 20164 |
Campaign Supplies | Jay Sreenivasan | 05/18/2023 | $ 122.41 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Staff Payroll | Jay Sreenivasan | 05/18/2023 | $ 3946.99 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Payroll Tax | Jay Sreenivasan | 05/18/2023 | $ 1382.12 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
