Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 47030 Community Plaza Sterling, VA 20164 |
Fees | Jayashree Sreenivasan | 07/03/2023 | $ 3.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Staff Payment | Jay Sreenivasan | 07/05/2023 | $ 575.00 |
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
NGPVAN Fees | Jay Sreenivasan | 07/05/2023 | $ 150.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Fees | Jay Sreenivasan | 07/06/2023 | $ 88.00 |
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
NGPVAN Fees | Jay Sreenivasan | 07/10/2023 | $ 187.50 |
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
NGPVAN Fees | Jay Sreenivasan | 07/10/2023 | $ 150.00 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Fees | Jay Sreenivasan | 07/17/2023 | $ 14.99 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Staff Payment | Jay Sreenivasan | 07/19/2023 | $ 2625.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Payroll Tax | Jay Sreenivasan | 07/19/2023 | $ 1256.94 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Staff Payroll | Jay Sreenivasan | 07/19/2023 | $ 1886.15 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
