Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 06/06/2025 | $ 11.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 06/06/2025 | $ 14.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Arjoon Srikanth | 06/08/2025 | $ 5.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 06/09/2025 | $ 28.00 |
| NGP Van 10801-2 N. Mopac Expy Suite 300 Austin, TX 78759 |
Software | Arjoon Srikanth | 06/09/2025 | $ 1000.00 |
| Switchboard 1725 I St NW Ste 900 Washington, DC 20006 |
Text Services | Arjoon Srikanth | 06/09/2025 | $ 32.81 |
| Wells Fargo 1011 N Stafford St Arlington, VA 22201 |
Bank Fees | Arjoon Srikanth | 06/09/2025 | $ 10.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113 |
Software | Arjoon Srikanth | 06/09/2025 | $ 16.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Arjoon Srikanth | 06/10/2025 | $ 31.00 |
| Gibson Print 5659 S Labumum Ave Henrico, VA 23231 |
Printing | Arjoon Srikanth | 06/10/2025 | $ 1605.36 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
