Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BeenVerified MSC – 149098 P.O. Box 105168 Atlanta, GA 30348 |
Fees | Jay Sreenivasan | 05/22/2023 | $ 22.86 |
| Gibson Universal LLC 5659 South Laburnum Henrico, VA 23231 |
Campaign Materials Printing | Jay Sreenivasan | 05/22/2023 | $ 309.86 |
| Run the World Digital 1324 Spaight St Madison, WI 53703 |
Campaign - Digital Media | Jay Sreenivasan | 05/22/2023 | $ 14385.00 |
| BerlinRosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Direct Mail Campaign | Jay Sreenivasan | 05/23/2023 | $ 8881.60 |
| 7-Eleven 43305 Junction Plaza Ashburn, VA 20147 |
Campaign Supplies | Jay Sreenivasan | 05/30/2023 | $ 14.12 |
| BerlinRosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Direct Mail Campaign | Jay Sreenivasan | 05/31/2023 | $ 10109.44 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Staff Payroll | Jay Sreenivasan | 06/01/2023 | $ 3901.82 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Payroll Tax | Jay Sreenivasan | 06/01/2023 | $ 1473.74 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Staff Payroll | Jay Sreenivasan | 06/01/2023 | $ 3492.50 |
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
NGPVAN Fees | Jay Sreenivasan | 06/01/2023 | $ 187.50 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
