Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 43300 Southern Walk Plz Ashburn, VA 20148 |
Campaign Supplies | Jay Sreenivasan | 04/04/2023 | $ 7.35 |
| Peet's Coffee 42385 Ryan Rd Ashburn, VA 20148 |
Breakfast for Campaign Staff | Jay Sreenivasan | 04/04/2023 | $ 30.63 |
| My Thai Place 42385 Ryan Rd #104 Brambleton, VA 20148 |
Food for Campaign Photoshoot Event | Jay Sreenivasan | 04/05/2023 | $ 217.98 |
| BerlinRosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Direct Mail Campaign | Jay Sreenivasan | 04/06/2023 | $ 11506.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Staff Payroll | Jay Sreenivasan | 04/06/2023 | $ 3110.83 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Staff Payroll Tax | Jay Sreenivasan | 04/06/2023 | $ 1335.71 |
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
NGPVAN Monthly Fees | Jay Sreenivasan | 04/06/2023 | $ 150.00 |
| BerlinRosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Direct Mail Campaign | Jay Sreenivasan | 04/11/2023 | $ 9581.22 |
| Gusto 525 20th St San Francisco, CA 94107 |
Gusto Fees | Jay Sreenivasan | 04/12/2023 | $ 52.00 |
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
NGPVAN Monthly Fees | Jay Sreenivasan | 04/12/2023 | $ 150.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
