Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hutchison, Brianna 616 Tazewell Ave Cape Charles, VA 23310-3312 |
Toll Reimbursement | Gowri Buddiga | 08/27/2021 | $ 108.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 08/29/2021 | $ 707.19 |
| Innovative Twist Design & Print 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Signage | Gowri Buddiga | 08/30/2021 | $ 1563.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 08/31/2021 | $ 205.28 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Gowri Buddiga | 08/31/2021 | $ 706.51 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 08/31/2021
