Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BeenVerified MSC – 149098 P.O. Box 105168 Atlanta, GA 30348 |
Fees | Jay Sreenivasan | 07/20/2023 | $ 22.86 |
| Yoyocaitta Campaigns LLC 1220 Greycourt Ave Richmond, VA 23227 |
Consulting | Jay Sreenivasan | 07/31/2023 | $ 916.67 |
| PNC Bank 47030 Community Plaza Sterling, VA 20164 |
Fees | Jay Sreenivasan | 08/01/2023 | $ 3.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Fees | Jay Sreenivasan | 08/04/2023 | $ 70.00 |
| Gibson Universal LLC 5659 South Laburnum Henrico, VA 23231 |
Fees | Jay Sreenivasan | 08/16/2023 | $ 14.99 |
| United States Postal Service Sterling Sterling, VA 20165 |
Fees | Jay Sreenivasan | 08/18/2023 | $ 115.00 |
| BeenVerified MSC – 149098 P.O. Box 105168 Atlanta, GA 30348 |
Fees | Jay Sreenivasan | 08/21/2023 | $ 22.86 |
| Office Depot Sterling Sterling, VA 20166 |
Campaign Supplies | Jay Sreenivasan | 08/21/2023 | $ 55.29 |
| Gibson Universal LLC 5659 South Laburnum Henrico, VA 23231 |
Business Cards | Jay Sreenivasan | 08/22/2023 | $ 75.38 |
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
NGPVAN Fees | Jay Sreenivasan | 08/28/2023 | $ 150.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
