Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldsby, Kyla 803 Saddleback Pl NE Leesburg, VA 20176-3640 |
Payroll | Suhas Subramanyam | 05/15/2023 | $ 1241.31 |
| Lynch, Caleigh 3927 Vermont Ave Alexandria, VA 22304-6326 |
Payroll | Suhas Subramanyam | 05/15/2023 | $ 225.92 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Taxes | Suhas Subramanyam | 05/15/2023 | $ 1674.17 |
| Showalter, Anna 42788 Vestals Gap Dr Broadlands, VA 20148-5501 |
Payroll | Suhas Subramanyam | 05/15/2023 | $ 200.87 |
| Vanteru, Rithvik 23744 Hopewell Manor Ter Ashburn, VA 20148-7423 |
Payroll | Suhas Subramanyam | 05/15/2023 | $ 114.28 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 05/16/2023 | $ 121.46 |
| GenVoter LLC 19662 Saratoga Springs Pl Ashburn, VA 20147-5218 |
Event Sponsorship | Suhas Subramanyam | 05/17/2023 | $ 250.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 05/22/2023 | $ 12808.44 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Media Buy | Suhas Subramanyam | 05/22/2023 | $ 12784.00 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Accounting and Compliance Services | Suhas Subramanyam | 05/22/2023 | $ 180.00 |
| 91 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
