Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 09/19/2023 | $ 151.13 |
| Friends of Laura A. TeKrony PO Box 281 Aldie, VA 20105-0281 |
Contribution | Suhas Subramanyam | 09/27/2023 | $ 3000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Taxes | Suhas Subramanyam | 09/29/2023 | $ 15.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Suhas Subramanyam | 09/30/2023 | $ 164.84 |
| Fisher, Matthew 111 Sycamore Ave Mill Valley, CA 94941-2807 |
Payroll | Suhas Subramanyam | 09/30/2023 | $ 92.35 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
