Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphics and Marketing, GAM 45969 Nokes Blvd 130 Sterling, VA 20166 |
Campaign materials | RAM VENKATACHALAM | 06/24/2019 | $ 519.48 |
| LCRC, LCRC P.O. Box 547 Leesburg, VA 20178 |
Endorsement | RAM VENKATACHALAM | 06/24/2019 | $ 150.00 |
| Sterling, Costco 21398 Price Cascades Plaza Sterling, VA 20164 |
Gas for district travel | RAM VENKATACHALAM | 06/26/2019 | $ 39.09 |
| Inc, Square 1455 Market Street 600 San Francisco, CA 94103 |
Square processing fees | RAM VENKATACHALAM | 06/30/2019 | $ 0.83 |
| Stripe, Payment 185 Berry St 550 San Francisco, CA 94107 |
Stripe processing fees | RAM VENKATACHALAM | 06/30/2019 | $ 7.50 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
