Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donuts, Dunkin 42876 Truro Parish Dr Ashburn, VA 20148 |
Volunteer bf | RAM VENKATACHALAM | 11/05/2019 | $ 70.57 |
| Bread, Panera 43670 Greenway Corporate Dr ASHBURN, VA 20147 |
Campaign meal | RAM VENKATACHALAM | 11/06/2019 | $ 37.48 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
