Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Suhas Subramanyam | 07/05/2024 | $ 100.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 07/09/2024 | $ 199.99 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 07/10/2024 | $ 88.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 07/10/2024 | $ 88.00 |
| Total Security Locksmith 10926 Adare Dr Fairfax, VA 22032-3103 |
Locksmith Services | Suhas Subramanyam | 07/10/2024 | $ 288.40 |
| Hayes, Darcy 909 Westdale Ave Swarthmore, PA 19081-2223 |
Contribution Refund | Suhas Subramanyam | 07/12/2024 | $ 1000.00 |
| Karjeker, Alex 446 Saint Johns Pl Apt 2C Brooklyn, NY 11238-5305 |
Contribution Refund | Suhas Subramanyam | 07/15/2024 | $ 200.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 07/25/2024 | $ 199.99 |
| Kemper, Kathy 4422 Lowell St NW Washington, DC 20016-2749 |
Contribution Refund | Suhas Subramanyam | 07/26/2024 | $ 1000.00 |
| Target 46201 Potomac Run Plz Sterling, VA 20164-6609 |
Office Supplies | Suhas Subramanyam | 07/30/2024 | $ 77.40 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
