Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bombay Tandoor 8603 Westwood Center Dr Vienna, VA 22182 |
Food for Campaign Event | Jay Sreenivasan | 06/26/2023 | $ 220.00 |
| Curnock, Nehemiah 3088 Plaza Terrace Dr Orlando, FL 32803 |
Reimbursement for toll and Campaign supplies | Jay Sreenivasan | 06/29/2023 | $ 987.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Payroll Tax | Jay Sreenivasan | 06/29/2023 | $ 1566.42 |
| Snaidman, Zachary 25640 Fishermans Road Paisley, FL 32767 |
Reimbursement for Campaign Supplies | Jay Sreenivasan | 06/29/2023 | $ 95.27 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Jay Sreenivasan | 06/30/2023 | $ 146.99 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Staff Payment | Jay Sreenivasan | 06/30/2023 | $ 9401.93 |
| Network NOVA networknova.org Arlington, VA 22205 |
Women's Summit | Jay Sreenivasan | 06/30/2023 | $ 94.39 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
