Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Gowri Buddiga | 07/15/2021 | $ 1493.53 |
GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Gowri Buddiga | 07/15/2021 | $ 528.75 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 07/18/2021 | $ 75.02 |
THEGIGVA 3292 Main St Exmore, VA 23350 |
Office Space | Gowri Buddiga | 07/19/2021 | $ 400.00 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Gowri Buddiga | 07/19/2021 | $ 9747.00 |
White Pages 2033 6th Ave Ste 1100 Seattle, WA 98121-2590 |
Phone Database for Fundraising | Gowri Buddiga | 07/19/2021 | $ 19.99 |
Innovative Twist Design & Print 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Signage | Gowri Buddiga | 07/20/2021 | $ 212.00 |
The Eastern Shore Post 25248 Lankford Hwy Onley, VA 23418 |
Newspaper Ad | Gowri Buddiga | 07/21/2021 | $ 220.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 07/25/2021 | $ 116.63 |
United States Postal Service 6010 Occohannock Neck Rd Jamesville, VA 23398-9901 |
Postage | Gowri Buddiga | 07/29/2021 | $ 110.00 |
45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2021 - 08/31/2021