Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SpeakEasy Political 1902 Van Ness Ave Fl 3 San Francisco, CA 94109-3038 |
Advertising | Suhas Subramanyam | 06/09/2023 | $ 2220.00 |
| United States Postal Service 44715 PRENTICE Dr Dulles, VA 20146 |
Postage | Suhas Subramanyam | 06/09/2023 | $ 144.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 06/12/2023 | $ 16222.70 |
| Capital One Financial Corporation 1680 Capital One Dr McLean, VA 22102-3407 |
Bank Fee | Suhas Subramanyam | 06/12/2023 | $ 15.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Media Buy | Suhas Subramanyam | 06/12/2023 | $ 25735.72 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Literature | Suhas Subramanyam | 06/13/2023 | $ 8695.97 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Suhas Subramanyam | 06/13/2023 | $ 101.06 |
| United States Postal Service 44715 PRENTICE Dr Dulles, VA 20146 |
Postage | Suhas Subramanyam | 06/13/2023 | $ 192.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 06/14/2023 | $ 1200.00 |
| Abbasi, Maaz 43206 Hattontown Woods Ter Ashburn, VA 20148-8129 |
Payroll | Suhas Subramanyam | 06/15/2023 | $ 297.83 |
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Report period: 06/09/2023 - 06/30/2023
