Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 07/03/2023 | $ 1.01 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Bank Service Charges | Sri Amudhanar | 07/03/2023 | $ 3.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Technical Services | Sri Amudhanar | 07/09/2023 | $ 0.40 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Technical Services | Sri Amudhanar | 07/30/2023 | $ 23.71 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 08/03/2023 | $ 1.02 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Technical Services | Sri Amudhanar | 08/06/2023 | $ 15.02 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Technical Services | Sri Amudhanar | 08/13/2023 | $ 73.08 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Technical Services | Sri Amudhanar | 08/20/2023 | $ 13.84 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Technical Services | Sri Amudhanar | 08/27/2023 | $ 3.95 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Technical Services | Sri Amudhanar | 08/31/2023 | $ 1.98 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
