Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
Fees | Jayashree Sreenivasan | 02/07/2024 | $ 150.00 |
| Virginia House of Delegates Office 1000 Bank Street Richmond, VA 23219 |
Supplies | Jayashree Sreenivasan | 02/14/2024 | $ 300.00 |
| FedEx Richmond Richmond, VA 23230 |
Jayashree Sreenivasan | 02/15/2024 | $ 12.79 | |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Fees | Jayashree Sreenivasan | 02/16/2024 | $ 19.99 |
| United States Postal Service Ashburn Ashburn, VA 20148 |
PO Box | Jayashree Sreenivasan | 02/18/2024 | $ 118.00 |
| Staples Richmond Richmond, VA 23230 |
Supplies | Jayashree Sreenivasan | 02/24/2024 | $ 21.18 |
| OfficeMax Richmond Richmond, VA 23230 |
Supplies | Jayashree Sreenivasan | 02/26/2024 | $ 17.36 |
| Medical College VA Foundation 1228!E Broad St Richmond, VA 23298 |
Donation | Jayashree Sreenivasan | 02/29/2024 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Fees | Jayashree Sreenivasan | 03/01/2024 | $ 40.00 |
| NGP VAN Inc 655 15th St NW Washington, DC 20005 |
Fees | Jayashree Sreenivasan | 03/01/2024 | $ 150.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
