Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Almarjani, Yousif 43213 Depascale Sq Ashburn, VA 20148-6629 |
Payroll | Suhas Subramanyam | 06/15/2023 | $ 96.97 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Literature | Suhas Subramanyam | 06/15/2023 | $ 312.70 |
| Avula, Sudeep 42249 Cameron Parish Dr Ashburn, VA 20148-1708 |
Payroll | Suhas Subramanyam | 06/15/2023 | $ 27.71 |
| Barnhart, Conner 22944 Green Teal Ct Brambleton, VA 20148-6974 |
Payroll | Suhas Subramanyam | 06/15/2023 | $ 1444.37 |
| BattleGround Strategic Decisions 200 K St NE Apt 739 Washington, DC 20002-3083 |
Consulting - Strategy | Suhas Subramanyam | 06/15/2023 | $ 2000.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 06/15/2023 | $ 2624.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Media Buy | Suhas Subramanyam | 06/15/2023 | $ 5134.00 |
| DePre,, Audery J. 2603 8th St S Apt 551A Round Hill, VA 20141 |
Payroll | Suhas Subramanyam | 06/15/2023 | $ 193.93 |
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll | Suhas Subramanyam | 06/15/2023 | $ 1600.32 |
| Fisher, Matthew 111 Sycamore Ave Mill Valley, CA 94941-2807 |
Payroll | Suhas Subramanyam | 06/15/2023 | $ 1283.67 |
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Report period: 06/09/2023 - 06/30/2023
