Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 09/25/2024 | $ 199.99 |
| Capital One Financial Corporation 1680 Capital One Dr McLean, VA 22102-3407 |
Bank Fees | Suhas Subramanyam | 10/07/2024 | $ 15.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Suhas Subramanyam | 10/09/2024 | $ 100.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 10/09/2024 | $ 199.99 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 10/10/2024 | $ 88.00 |
| Amazon 1800 S Bell St Arlington, VA 22202-3558 |
Office Supplies | Suhas Subramanyam | 10/15/2024 | $ 10.59 |
| Loudoun County NAACP PO Box 2439 Leesburg, VA 20177-7724 |
Event Tickets | Suhas Subramanyam | 10/25/2024 | $ 156.57 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 10/25/2024 | $ 199.99 |
| Loudoun County NAACP PO Box 2439 Leesburg, VA 20177-7724 |
Event Sponsorship | Suhas Subramanyam | 10/28/2024 | $ 1068.91 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Suhas Subramanyam | 10/31/2024 | $ 100.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
