Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YAMM.com NA NA, N/A 00000 |
Mail Merge | Jay Sreenivasan | 04/12/2023 | $ 50.00 |
| Gibson Universal LLC 5659 South Laburnum Henrico, VA 23231 |
Campaign Materials Printing | Jay Sreenivasan | 04/13/2023 | $ 1153.95 |
| United States Postal Service 46164 Westlake Dr Sterling, VA 20165 |
Postage Fees | Jay Sreenivasan | 04/13/2023 | $ 1.50 |
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
NGPVAN Fees | Jay Sreenivasan | 04/14/2023 | $ 187.50 |
| COSTCO 21398 Price Cascades Plaza Sterling, VA 20164 |
Campaign kickoff supplies | Jay Sreenivasan | 04/17/2023 | $ 80.54 |
| Hilton Garden Hill 22400 Flagstaff Plaza Ashburn, VA 20148 |
Campaign kickoff | Jay Sreenivasan | 04/17/2023 | $ 250.00 |
| Radial Design LLC 24306 Wrens Landing Ct Aldie, VA 20105 |
Webpages design and maintenance | Jay Sreenivasan | 04/17/2023 | $ 767.50 |
| BeenVerified MSC – 149098 P.O. Box 105168 Atlanta, GA 30348 |
Information | Jay Sreenivasan | 04/20/2023 | $ 22.86 |
| BerlinRosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Direct Mail Campaign | Jay Sreenivasan | 04/20/2023 | $ 8530.40 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Staff Payroll | Jay Sreenivasan | 04/20/2023 | $ 3899.97 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
