Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 05/30/2025 | $ 25.00 |
| Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 05/30/2025 | $ 25.00 |
| Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 05/30/2025 | $ 25.00 |
| Wildenhaus, Emily 3535 Broadway Blvd Apt 313 Kansas City, MO 64111 |
Salary | Arjoon Srikanth | 05/30/2025 | $ 446.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Arjoon Srikanth | 06/01/2025 | $ 261.56 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 06/02/2025 | $ 22.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 06/02/2025 | $ 20.00 |
| Impactive 84 Peachtree St NW Atlanta, GA 30303 |
Texting Services | Arjoon Srikanth | 06/02/2025 | $ 37.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 06/03/2025 | $ 25.00 |
| Repro Rising VA P.O. Box 1204 Alexandria, VA 22313 |
Sponsorship | Arjoon Srikanth | 06/03/2025 | $ 517.75 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
