Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pradip4herndon 210 Herndon station Square Herndon, VA 20170 |
Printing joint flyers | Soma Ramesh | 09/10/2024 | $ 204.46 |
| Stripe,Inc 354 Oyster Point Boulevard, South San Fransisco, CA 94080 |
Stripe processing fees | Soma Ramesh | 09/19/2024 | $ 0.59 |
| wells fargo bank 501 elden street herndon, VA 20170 |
Bank account fees | Soma Ramesh | 09/30/2024 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
