Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace LLC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Hosting | Gowri Buddiga | 08/09/2021 | $ 26.00 |
| Blue Compass Strategies 2010 Massachusetts Ave NW # 200 Washington, DC 20036-1012 |
Research | Gowri Buddiga | 08/11/2021 | $ 5500.00 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Gowri Buddiga | 08/13/2021 | $ 1493.53 |
| The Eastern Shore Post 25248 Lankford Hwy Onley, VA 23418 |
Newspaper Ad | Gowri Buddiga | 08/18/2021 | $ 660.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Gowri Buddiga | 08/18/2021 | $ 3249.00 |
| White Pages 2033 6th Ave Ste 1100 Seattle, WA 98121-2590 |
Phone Database for Fundraising | Gowri Buddiga | 08/19/2021 | $ 19.99 |
| Clear Channel Outdoor 908 Silvernail Rd Pewaukee, WI 53072-5554 |
Billboard | Gowri Buddiga | 08/20/2021 | $ 3253.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 08/22/2021 | $ 121.06 |
| Hinojosa, Cynthia 305 Pinewell Dr Norfolk, VA 23503-1762 |
Toll Reimbursement | Gowri Buddiga | 08/24/2021 | $ 40.00 |
| The Eastern Shore Post 25248 Lankford Hwy Onley, VA 23418 |
Newspaper Ad | Gowri Buddiga | 08/25/2021 | $ 216.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
