Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sexton Group 405 W Superior St Chicago, IL 60654-8559 |
Paid communications | Gowri Buddiga | 01/08/2021 | $ 4955.99 |
| The Sexton Group 405 W Superior St Chicago, IL 60654-8559 |
Paid communications | Gowri Buddiga | 01/08/2021 | $ 3955.72 |
| The Sexton Group 405 W Superior St Chicago, IL 60654-8559 |
Paid communications | Gowri Buddiga | 01/08/2021 | $ 3545.76 |
| The Sexton Group 405 W Superior St Chicago, IL 60654-8559 |
Paid communications | Gowri Buddiga | 01/08/2021 | $ 3423.92 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Literature | Gowri Buddiga | 01/09/2021 | $ 3200.00 |
| LightWork Productions 4483 Wesley Way Austell, GA 30106-1693 |
Event Production | Gowri Buddiga | 01/11/2021 | $ 2500.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Contribution Processing Fees | Joshua King | 01/12/2021 | $ 2.47 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Gowri Buddiga | 01/13/2021 | $ 974.30 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Literature | Joshua King | 01/20/2021 | $ 3750.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Literature | Joshua King | 01/20/2021 | $ 1900.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 12/25/2020 - 01/28/2021
