Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VENKATACHALAM, RAM 23241 HICKOX DR ASHBURN, VA 20148 |
Gas travel for district | RAM VENKATACHALAM | 09/19/2019 | $ 38.54 |
| Direct, Creative 25 E Main St Richmond, VA 23219 |
Campaign material | RAM VENKATACHALAM | 09/23/2019 | $ 250.00 |
| Stripe, Payment 185 Berry St 550 San Francisco, CA 94107 |
Stripe Processing Fees | RAM VENKATACHALAM | 09/29/2019 | $ 19.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
