Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edwards, Samuel 8308 Fredonia Road Richmond, VA 23227 |
staff salary | Sreedhar nagireddi | 05/08/2023 | $ 2800.00 |
| Harris Teeter 20070 Ashbrook Commons Plaza Ste 151 Ashburn, VA 20147 |
fuel exp | Sreedhar nagireddi | 05/09/2023 | $ 30.36 |
| Blueridge Grill ashburn ashburn, VA 20148 |
team lunch | Sreedhar nagireddi | 05/12/2023 | $ 40.00 |
| Democratic Asian Americans of Virginia 3757 Madison Ln Falls Church, VA 22041-3646 |
Event Tickets | Sreedhar nagireddi | 05/18/2023 | $ 125.00 |
| Truist Bank 43865 freedom station plaxa ASHBURN, VA 20148 |
Bank service charges | Sreedhar nagireddi | 05/22/2023 | $ 22.00 |
| Kadavil, Nidhin 42465 redstone Ter ashburn, VA 20148 |
staff housing exp | Sreedhar nagireddi | 05/30/2023 | $ 1750.00 |
| Dominos Pizza 22556 Amendola Terrace Ste 180 Ashburn, VA 20148 |
team lunch | Sreedhar nagireddi | 06/06/2023 | $ 45.42 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Sreedhar Nagireddi | 06/08/2023 | $ 443.11 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
