Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Internet services | Sri Amudhanar | 01/04/2021 | $ 5.00 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
Financial Services | Sri Amudhanar | 01/04/2021 | $ 2.00 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
Financial Services | Sri Amudhanar | 02/01/2021 | $ 2.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Internet Services | Sri Amudhanar | 02/04/2021 | $ 5.00 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
Financial Services | Sri Amudhanar | 03/01/2021 | $ 2.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Internet Services | Sri Amudhanar | 03/04/2021 | $ 5.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 03/09/2021 | $ 29.68 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Internet Services | Sri Amudhanar | 04/01/2021 | $ 5.00 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
Financial Services | Sri Amudhanar | 04/01/2021 | $ 2.00 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
Financial Services | Sri Amudhanar | 05/03/2021 | $ 2.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
