Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Repro Rising VA P.O. Box 1204 Alexandria, VA 22313 |
Sponsorship | Arjoon Srikanth | 06/03/2025 | $ 517.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Arjoon Srikanth | 06/05/2025 | $ 33.00 |
| Canva 75 E Santa Clara St San Jose, VA 95113 |
Software Subscription | Arjoon Srikanth | 06/05/2025 | $ 15.00 |
| Kinetic Campaigns 15532 Eagle Tavern Ln Centreville, VA 20120 |
Direct Mail | Arjoon Srikanth | 06/05/2025 | $ 11819.50 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2025 - 06/05/2025
