Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NWF Strategies 194450 Via Madronas Ct Saratoga, CA 95070 |
campaign payment for NWF Strategies | Sreedhar nagireddi | 04/13/2023 | $ 4500.00 |
| Citgo Quick & Easy 1601 Wiley Lewis Rd Greensboro, NC 27405 |
fund rising expenditure | Sreedhar nagireddi | 04/24/2023 | $ 66.34 |
| Energy Distributors, LLC 900 Poinsett Highway Greenville, SC 29609 |
Travel | Sreedhar nagireddi | 04/26/2023 | $ 39.13 |
| Airlines, United 2401 S Smith Blvd, Arlington, VA 76001 |
United Airlines, Fund Raising Travel Expense From Raleigh to Washington | Sreedhar nagireddi | 04/28/2023 | $ 241.90 |
| Circle K 7010 University City Blvd Charlotte, NC 28262 |
Travel | Sreedhar nagireddi | 04/28/2023 | $ 39.96 |
| Kadavil, Nidhin 42465 redstone Ter ashburn, VA 20148 |
staff housing | Sreedhar nagireddi | 04/28/2023 | $ 2500.00 |
| corner, pastry 14027 Lee Jackson Memorial Hwy chantilly, VA 20151 |
volunteer food expenditure | Sreedhar nagireddi | 04/30/2023 | $ 95.00 |
| Costco 21398 Price Cascades Plaza Sterling, VA 20164 |
volunteer and donors dinner - expenses | Sreedhar nagireddi | 04/30/2023 | $ 140.76 |
| Plaza, Lotte pipeline plaza ashburn, VA 20148 |
volunteer and donors dinner - expenses | Sreedhar nagireddi | 04/30/2023 | $ 275.37 |
| Ginger 101 MGM National Ave MGM Fort Washington, MD 20745 |
team dinner | Sreedhar nagireddi | 05/05/2023 | $ 104.62 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
