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 | 06/28/2023 | $ 2.00 |
| Nagireddi, Sreedhar 43053 Addlestone Pl Ashburn, VA 20148-6810 |
Poll Workers | Suhas Subramanyam | 06/28/2023 | $ 403.00 |
| Abbasi, Maaz 43206 Hattontown Woods Ter Ashburn, VA 20148-8129 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 332.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Suhas Subramanyam | 06/30/2023 | $ 187.12 |
| Avula, Sudeep 42249 Cameron Parish Dr Ashburn, VA 20148-1708 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 155.83 |
| Barnhart, Conner 22944 Green Teal Ct Brambleton, VA 20148-6974 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 1444.37 |
| BattleGround Strategic Decisions 200 K St NE Apt 739 Washington, DC 20002-3083 |
Consulting - Strategy | Suhas Subramanyam | 06/30/2023 | $ 2000.00 |
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 1600.32 |
| Fisher, Matthew 111 Sycamore Ave Mill Valley, CA 94941-2807 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 1283.67 |
| Giltner, Hannah 42561 Highgate Ter Ashburn, VA 20148-6422 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 833.68 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
