Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giltner, Hannah 42561 Highgate Ter Ashburn, VA 20148-6422 |
Payroll | Suhas Subramanyam | 05/31/2023 | $ 458.00 |
| Goldsby, Kyla 803 Saddleback Pl NE Leesburg, VA 20176-3640 |
Payroll | Suhas Subramanyam | 05/31/2023 | $ 659.91 |
| Judd, Evan 25 Stack Dr Bow, NH 03304-4708 |
Payroll | Suhas Subramanyam | 05/31/2023 | $ 572.40 |
| Kakkera, Anvith 23246 Minerva Dr Brambleton, VA 20148-7013 |
Payroll | Suhas Subramanyam | 05/31/2023 | $ 72.73 |
| Showalter, Anna 42788 Vestals Gap Dr Broadlands, VA 20148-5501 |
Payroll | Suhas Subramanyam | 05/31/2023 | $ 204.32 |
| Vanteru, Rithvik 23744 Hopewell Manor Ter Ashburn, VA 20148-7423 |
Payroll | Suhas Subramanyam | 05/31/2023 | $ 256.27 |
| Venkatesan, Surya 43135 Rectortown Chapel Sq Ashburn, VA 20148-8109 |
Payroll | Suhas Subramanyam | 05/31/2023 | $ 169.70 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 06/01/2023 | $ 2240.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 06/01/2023 | $ 10450.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Taxes | Suhas Subramanyam | 06/01/2023 | $ 1526.14 |
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Report period: 04/01/2023 - 06/08/2023
