Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Travel - Convention | Suhas Subramanyam | 04/05/2024 | $ 256.01 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 04/09/2024 | $ 199.99 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 04/10/2024 | $ 83.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Suhas Subramanyam | 04/22/2024 | $ 528.20 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 04/25/2024 | $ 199.99 |
| Loudoun County Democratic Committee 1 E Market St Ste 201 Leesburg, VA 20176-3014 |
Contribution | Suhas Subramanyam | 04/29/2024 | $ 1000.00 |
| Biden Victory Fund 430 S Capitol St SE Washington, DC 20003-4024 |
Contribution | Suhas Subramanyam | 05/03/2024 | $ 1000.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 05/09/2024 | $ 199.99 |
| Capital One Financial Corporation 1680 Capital One Dr McLean, VA 22102-3407 |
Wire Fee | Suhas Subramanyam | 05/10/2024 | $ 15.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 05/10/2024 | $ 99.25 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
