Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Suhas Subramanyam | 10/26/2023 | $ 516.35 |
| Puja For Dulles PO Box 393 Aldie, VA 20105-0393 |
Contribution | Suhas Subramanyam | 10/26/2023 | $ 1108.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
