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 | 05/03/2023 | $ 15.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 05/03/2023 | $ 320.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Autodialer | Suhas Subramanyam | 05/03/2023 | $ 149.00 |
| United States Postal Service 44715 PRENTICE Dr Dulles, VA 20146 |
Postage | Suhas Subramanyam | 05/03/2023 | $ 192.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Literature | Suhas Subramanyam | 05/04/2023 | $ 7827.16 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 05/04/2023 | $ 320.00 |
| SpeakEasy Political 1902 Van Ness Ave Fl 3 San Francisco, CA 94109-3038 |
Advertising | Suhas Subramanyam | 05/08/2023 | $ 20000.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Literature | Suhas Subramanyam | 05/09/2023 | $ 3174.70 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 05/09/2023 | $ 13460.58 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 05/11/2023 | $ 1804.84 |
| 91 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
