Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 05/09/2025 | $ 2.00 |
Hmu, Yint 61 Pierce ST NE Unit 448 Washington, DC 20002 |
Consulting | Arjoon Srikanth | 05/09/2025 | $ 3500.00 |
Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 05/09/2025 | $ 25.00 |
Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 05/09/2025 | $ 25.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Arjoon Srikanth | 05/11/2025 | $ 26.08 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 05/12/2025 | $ 5.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 05/12/2025 | $ 3.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 05/12/2025 | $ 3.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 05/12/2025 | $ 5.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 05/13/2025 | $ 5.00 |
83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2025 - 06/05/2025