Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Taxes | Suhas Subramanyam | 04/17/2023 | $ 3355.79 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 04/18/2023 | $ 150.26 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Literature | Suhas Subramanyam | 04/19/2023 | $ 135.00 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Verification Fee | Suhas Subramanyam | 04/20/2023 | $ 95.00 |
| United States Postal Service 44715 PRENTICE Dr Dulles, VA 20146 |
Postage | Suhas Subramanyam | 04/24/2023 | $ 192.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 04/26/2023 | $ 14257.00 |
| United States Postal Service 44715 PRENTICE Dr Dulles, VA 20146 |
Postage | Suhas Subramanyam | 04/28/2023 | $ 172.80 |
| Almarjani, Yousif 43213 Depascale Sq Ashburn, VA 20148-6629 |
Payroll | Suhas Subramanyam | 05/01/2023 | $ 446.82 |
| BattleGround Strategic Decisions 200 K St NE Apt 739 Washington, DC 20002-3083 |
Consulting - Strategy | Suhas Subramanyam | 05/01/2023 | $ 1000.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 05/01/2023 | $ 10450.00 |
| 91 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
