Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One Financial Corporation 1680 Capital One Dr McLean, VA 22102-3407 |
Wire Fee | Suhas Subramanyam | 08/30/2023 | $ 25.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 08/30/2023 | $ 108.51 |
| The Virginia Senate Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Suhas Subramanyam | 08/30/2023 | $ 5000.00 |
| Virginia House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Contribution | Suhas Subramanyam | 08/30/2023 | $ 5000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Suhas Subramanyam | 08/31/2023 | $ 360.61 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Media Buy | Suhas Subramanyam | 08/31/2023 | $ 9798.23 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Accounting and Compliance Services | Suhas Subramanyam | 08/31/2023 | $ 680.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
