Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 09/12/2021 | $ 167.32 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Gowri Buddiga | 09/13/2021 | $ 25500.00 | |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Gowri Buddiga | 09/14/2021 | $ 1.00 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Gowri Buddiga | 09/15/2021 | $ 1850.90 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Gowri Buddiga | 09/15/2021 | $ 706.51 |
| THEGIGVA 3292 Main St Exmore, VA 23350 |
Office Space | Gowri Buddiga | 09/15/2021 | $ 600.00 |
| THEGIGVA 3292 Main St Exmore, VA 23350 |
Office Space | Gowri Buddiga | 09/15/2021 | $ 600.00 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72712-6209 |
Supplies | Gowri Buddiga | 09/15/2021 | $ 57.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 09/19/2021 | $ 184.77 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Gowri Buddiga | 09/20/2021 | $ 1.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
