Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hmu, Yint 61 Pierce ST NE Unit 448 Washington, DC 20002 |
Consulting | Arjoon Srikanth | 04/15/2025 | $ 280.00 |
| Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 04/15/2025 | $ 25.00 |
| Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 04/15/2025 | $ 25.00 |
| Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 04/15/2025 | $ 25.00 |
| Wildenhaus, Emily 3535 Broadway Blvd Apt 313 Kansas City, MO 64111 |
Consulting | Arjoon Srikanth | 04/15/2025 | $ 650.00 |
| Gibson Print 5659 S Labumum Ave Henrico, VA 23231 |
Printing | Arjoon Srikanth | 04/17/2025 | $ 621.91 |
| Begley, Tyler 101 S Arthur Ashe Blvd Apt 2 Richmond, VA 23220 |
Video Production | Arjoon Srikanth | 04/21/2025 | $ 3000.00 |
| J. Way Strategies 1629 K St NW Ste 300 Washington, DC 20006 |
Fundraising Services | Arjoon Srikanth | 04/22/2025 | $ 2700.00 |
| Democratic Asian Americans of Virginia 3757 Madison Lane Falls Church, VA 22041 |
Sponsorship | Arjoon Srikanth | 04/25/2025 | $ 250.00 |
| Gibson Print 5659 S Labumum Ave Henrico, VA 23231 |
Printing | Arjoon Srikanth | 04/25/2025 | $ 1704.62 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
