Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor, box 1885 Mission St San Francisco, CA 94103 |
Donation site service fees | RAM VENKATACHALAM | 01/03/2019 | $ 14.68 |
| Sterling, Costco 21398 Price Cascades Plaza Sterling, VA 20164 |
GAS to travel the district | RAM VENKATACHALAM | 01/18/2019 | $ 32.35 |
| Graphics and Marketing, GAM 45969 Nokes Blvd 130 Sterling, VA 20166 |
Campaign materials | RAM VENKATACHALAM | 01/21/2019 | $ 1020.72 |
| Printing, U 8000 Haskell Ave Van Nuys, CA 91406 |
Campaign materials | RAM VENKATACHALAM | 01/22/2019 | $ 81.77 |
| Grill, Blue Ridge 22865 Brambleton Plaza Brambleton, VA 20148 |
Campaign lunch | RAM VENKATACHALAM | 01/30/2019 | $ 35.50 |
| Print, Vista 95 Hayden Ave Lexington, MA 02421 |
Campaign material | RAM VENKATACHALAM | 01/31/2019 | $ 42.78 |
| Restaurant, Adda 43145 Broadlands Center Plaza 119 Ashburn, VA 20148 |
Campaign meeting refreshments | RAM VENKATACHALAM | 01/31/2019 | $ 62.81 |
| Donor, box 1885 Mission St San Francisco, CA 94103 |
Service Fees | RAM VENKATACHALAM | 02/04/2019 | $ 11.57 |
| Foundation, Loudoun Education 21000 Education Ct 100 Ashburn, VA 20148 |
Loudoun Education Foundation | RAM VENKATACHALAM | 02/22/2019 | $ 50.00 |
| Sterling, Costco 21398 Price Cascades Plaza Sterling, VA 20164 |
Gas travel to the district | RAM VENKATACHALAM | 02/22/2019 | $ 27.08 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
