Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Suhas Subramanyam | 06/02/2023 | $ 49.15 | |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 06/02/2023 | $ 150.42 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Suhas Subramanyam | 06/02/2023 | $ 122.78 |
| United States Postal Service 44715 PRENTICE Dr Dulles, VA 20146 |
Postage | Suhas Subramanyam | 06/02/2023 | $ 240.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Media Buy | Suhas Subramanyam | 06/05/2023 | $ 12492.45 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 06/05/2023 | $ 320.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Domain Name Purchase | Suhas Subramanyam | 06/05/2023 | $ 33.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 06/06/2023 | $ 13327.32 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Media Buy | Suhas Subramanyam | 06/07/2023 | $ 12000.03 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Suhas Subramanyam | 06/08/2023 | $ 1990.86 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
