Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMP Inc 7380 Spout Springs Road 210 Flowery Branch, GA 30542 |
Campaign materials | RAM VENKATACHALAM | 10/08/2019 | $ 6518.72 |
| AMP Inc 7380 Spout Springs Road 210 Flowery Branch, GA 30542 |
Campaign materials | RAM VENKATACHALAM | 10/15/2019 | $ 3000.00 |
| Stripe, Payment 185 Berry St 550 San Francisco, CA 94107 |
Processing fees | RAM VENKATACHALAM | 10/20/2019 | $ 8.46 |
| AMP Inc 7380 Spout Springs Road 210 Flowery Branch, GA 30542 |
Campaign materials | RAM VENKATACHALAM | 10/23/2019 | $ 5988.48 |
| AMP Inc 7380 Spout Springs Road 210 Flowery Branch, GA 30542 |
Campaign materials | RAM VENKATACHALAM | 10/23/2019 | $ 1220.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
