Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shannon Taylor for Virginia P.O.Box 71685 Henrico, VA 23255 |
Ticket | Arjoon Srikanth | 04/25/2025 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Arjoon Srikanth | 04/27/2025 | $ 209.58 |
| Campaign Verify 8605 Westwood Center Dr Ste 505 Vienna, VA 22182 |
Software | Arjoon Srikanth | 04/29/2025 | $ 95.00 |
| Kinetic Campaigns 15532 Eagle Tavern Ln Centreville, VA 20120 |
Direct Mail | Arjoon Srikanth | 04/29/2025 | $ 16700.25 |
| Diera, Alexx 1005 1st ST NE Washington, DC 20002 |
Salary | Arjoon Srikanth | 04/30/2025 | $ 1500.00 |
| Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 04/30/2025 | $ 25.00 |
| Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 04/30/2025 | $ 25.00 |
| Wildenhaus, Emily 3535 Broadway Blvd Apt 313 Kansas City, MO 64111 |
Consulting | Arjoon Srikanth | 04/30/2025 | $ 1023.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Arjoon Srikanth | 05/04/2025 | $ 172.91 |
| Canva 75 E Santa Clara St San Jose, VA 95113 |
Software Subscription | Arjoon Srikanth | 05/05/2025 | $ 15.00 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
