Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One Financial Corporation 1680 Capital One Dr McLean, VA 22102-3407 |
Bank Fee | Suhas Subramanyam | 06/16/2023 | $ 15.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Media Buy | Suhas Subramanyam | 06/20/2023 | $ 550.80 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Media Buy | Suhas Subramanyam | 06/20/2023 | $ 2530.45 |
| FedEx 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Shipping of Campaign Materials | Suhas Subramanyam | 06/20/2023 | $ 20.14 |
| FedEx 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Shipping of Campaign Materials | Suhas Subramanyam | 06/20/2023 | $ 20.34 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 06/20/2023 | $ 209.12 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 06/20/2023 | $ 196.83 |
| Reston Copy Center 605 Carlisle Dr Herndon, VA 20170-4806 |
Copying of Campaign Materials | Suhas Subramanyam | 06/20/2023 | $ 954.00 |
| SpeakEasy Political 1902 Van Ness Ave Fl 3 San Francisco, CA 94109-3038 |
Advertising | Suhas Subramanyam | 06/20/2023 | $ 2500.00 |
| SpeakEasy Political 1902 Van Ness Ave Fl 3 San Francisco, CA 94109-3038 |
Advertising | Suhas Subramanyam | 06/20/2023 | $ 4850.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
