Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 47030 Community Plaza Sterling, VA 20164 |
Service Fees | Jayashree Sreenivasan | 01/01/2024 | $ 50.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Fees | Jayashree Sreenivasan | 01/03/2024 | $ 40.00 |
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
Fees | Jayashree Sreenivasan | 01/03/2024 | $ 150.00 |
| United States Postal Service Ashburn Ashburn, VA 20148 |
PO Box | Jayashree Sreenivasan | 01/09/2024 | $ 230.00 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Fees | Jayashree Sreenivasan | 01/17/2024 | $ 19.99 |
| Nakshathram Productions 9623 Clover Hill Rd Manassas, VA 20110 |
Media production | Jayashree Sreenivasan | 01/22/2024 | $ 300.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jay Sreenivasan | 01/31/2024 | $ 0.05 |
| PNC Bank 47030 Community Plaza Sterling, VA 20164 |
Fees | Jayashree Sreenivasan | 02/01/2024 | $ 62.50 |
| Gusto 525 20th St San Francisco, CA 94107 |
Fees | Jayashree Sreenivasan | 02/07/2024 | $ 73.00 |
| Meriwethers 201 North 9th Street Richmond, VA Richmond, VA 23219 |
Inaugural Day Lunch | Jayashree Sreenivasan | 02/07/2024 | $ 1598.30 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
