Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Travel | Suhas Subramanyam | 12/04/2023 | $ 437.79 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Travel | Suhas Subramanyam | 12/04/2023 | $ 38.81 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Suhas Subramanyam | 12/04/2023 | $ 46.60 | |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 12/04/2023 | $ 100.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Hosting | Suhas Subramanyam | 12/04/2023 | $ 33.00 |
| Traveluro 500 W Putnam Ave Greenwich, CT 06830-6086 |
Travel | Suhas Subramanyam | 12/04/2023 | $ 201.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 12/11/2023 | $ 83.00 |
| The Virginia Senate Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Suhas Subramanyam | 12/26/2023 | $ 5000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Suhas Subramanyam | 12/31/2023 | $ 0.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
