Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 06/10/2024 | $ 199.99 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Tickets | Suhas Subramanyam | 06/11/2024 | $ 1000.00 |
| Democratic Black Caucus of Virginia 841 Rosegill Rd North Chesterfield, VA 23236-3843 |
Contribution | Suhas Subramanyam | 06/14/2024 | $ 250.00 |
| Puli, Ravi 1355 Northwyck Ct Mclean, VA 22102-2614 |
Contribution Refund | Suhas Subramanyam | 06/17/2024 | $ 500.00 |
| Chandra, Amit 5601 Dogue Run Dr Fairfax Station, VA 22039-1045 |
Contribution Refund | Suhas Subramanyam | 06/21/2024 | $ 250.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Suhas Subramanyam | 06/24/2024 | $ 100.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 06/25/2024 | $ 199.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Suhas Subramanyam | 06/30/2024 | $ 36.56 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2024 - 06/30/2024
