Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Regus Management Group LLC 15305 Dallas Pkwy Ste 400 Addison, TX 75001-6922 |
Co-working Space | Suhas Subramanyam | 02/16/2024 | $ 559.92 |
| Regus Management Group LLC 15305 Dallas Pkwy Ste 400 Addison, TX 75001-6922 |
Co-working Space | Suhas Subramanyam | 02/16/2024 | $ 612.92 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 02/26/2024 | $ 199.99 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Suhas Subramanyam | 03/07/2024 | $ 100.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 03/11/2024 | $ 83.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 03/11/2024 | $ 199.99 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 03/25/2024 | $ 199.99 |
| Chepuri, Lax 2374 Stone Fence Ln Chantilly, VA 20151 |
Contribution Refund | Suhas Subramanyam | 03/29/2024 | $ 1000.00 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Travel - Convention | Suhas Subramanyam | 04/04/2024 | $ 390.98 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Suhas Subramanyam | 04/05/2024 | $ 100.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
