Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Arjoon Srikanth | 02/16/2025 | $ 80.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Arjoon Srikanth | 02/23/2025 | $ 64.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Tip | Arjoon Srikanth | 02/24/2025 | $ 4.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Tip | Arjoon Srikanth | 02/24/2025 | $ 25.00 |
| Matt for Arlington Po Box 5884 Arlington, VA 22205 |
Ticket Purchase | Arjoon Srikanth | 02/24/2025 | $ 25.00 |
| Matt for Arlington Po Box 5884 Arlington, VA 22205 |
Sponsorship | Arjoon Srikanth | 02/24/2025 | $ 250.00 |
| Hmu, Yint 61 Pierce ST NE Unit 448 Washington, DC 20002 |
Consulting | Arjoon Srikanth | 02/27/2025 | $ 3500.00 |
| Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 02/27/2025 | $ 25.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
Campaign Software | Arjoon Srikanth | 02/28/2025 | $ 1203.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Arjoon Srikanth | 03/02/2025 | $ 135.89 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/30/2025 - 03/31/2025
