Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Arjoon Srikanth | 05/18/2025 | $ 96.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 05/19/2025 | $ 12.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 05/21/2025 | $ 14.00 |
| J. Way Strategies 1629 K St NW Ste 300 Washington, DC 20006 |
Fundraising Services | Arjoon Srikanth | 05/23/2025 | $ 2700.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Arjoon Srikanth | 05/25/2025 | $ 23.53 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 05/27/2025 | $ 16.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 05/28/2025 | $ 18.00 |
| Gibson Print 5659 S Labumum Ave Henrico, VA 23231 |
Printing | Arjoon Srikanth | 05/28/2025 | $ 1070.30 |
| Diera, Alexx 1005 1st ST NE Washington, DC 20002 |
Salary | Arjoon Srikanth | 05/30/2025 | $ 1500.00 |
| Hmu, Yint 61 Pierce ST NE Unit 448 Washington, DC 20002 |
Consulting | Arjoon Srikanth | 05/30/2025 | $ 3500.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
