Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suggs, Brianka 5117 Forest Pines Dr Upper Marlboro, MD 20772-2692 |
Campaign Services | Gowri Buddiga | 01/07/2021 | $ 360.00 |
Suggs, Gicanda 5115 Forest Pines Dr Upper Marlboro, MD 20772-2692 |
Campaign Services | Gowri Buddiga | 01/07/2021 | $ 360.00 |
Target 4310 Fortuna Center Plz Dumfries, VA 22025-1538 |
Office Supplies | Gowri Buddiga | 01/07/2021 | $ 28.61 |
Target 4310 Fortuna Center Plz Dumfries, VA 22025-1538 |
Office Supplies | Gowri Buddiga | 01/07/2021 | $ 332.19 |
Taylor, Kevin 203 Spotswood St Stafford, VA 22554-8546 |
Campaign services | Gowri Buddiga | 01/07/2021 | $ 60.00 |
Torres, Nadia 17101 Shell Cast Loop Apt 101 Dumfries, VA 22026-3205 |
Campaign services | Gowri Buddiga | 01/07/2021 | $ 640.00 |
Turkson, Ivana 1901 Old Post Ter Woodbridge, VA 22191-3824 |
Campaign services | Gowri Buddiga | 01/07/2021 | $ 480.00 |
Turkson, Michael 1901 Old Post Ter Woodbridge, VA 22191-3824 |
Campaign services | Gowri Buddiga | 01/07/2021 | $ 320.00 |
Vides, Brianna 1502 Idaho St Woodbridge, VA 22191-3708 |
Campaign services | Gowri Buddiga | 01/07/2021 | $ 240.00 |
Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Salary | Gowri Buddiga | 01/07/2021 | $ 3500.00 |
54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 12/25/2020 - 01/28/2021