Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America, Campaign Account 43315 SOUTHERN WALK PLAZA ASHBURN, VA 20148 |
Fees | RAM VENKATACHALAM | 07/01/2019 | $ 15.00 |
| Imprint, 4 101 Commerce Street Oshkosh, WI 54901 |
Campaign Material | RAM VENKATACHALAM | 07/01/2019 | $ 363.20 |
| Svendsen, Chelsea 295 Hawthorne Avenue Summit Point, WV 25446 |
Design work | RAM VENKATACHALAM | 08/02/2019 | $ 105.00 |
| Weiss Associates, Mark 7101 Wisconsin Ave 114 Bethesda, MD 20814 |
Yard Signs order | RAM VENKATACHALAM | 08/09/2019 | $ 1545.00 |
| Graphics and Marketing, GAM 45969 Nokes Blvd 130 Sterling, VA 20166 |
Campaign materials print service | RAM VENKATACHALAM | 08/26/2019 | $ 338.94 |
| Stripe, Payment 185 Berry St 550 San Francisco, CA 94107 |
Fees | RAM VENKATACHALAM | 08/30/2019 | $ 12.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
