Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
White Pages 2033 6th Ave Ste 1100 Seattle, WA 98121-2590 |
Phone Database for Fundraising | Gowri Buddiga | 09/20/2021 | $ 19.99 |
BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Gowri Buddiga | 09/21/2021 | $ 20.00 |
Spectrum 400 Atlantic St Stamford, CT 06901-3512 |
Office Internet | Gowri Buddiga | 09/21/2021 | $ 284.92 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Gowri Buddiga | 09/22/2021 | $ 3249.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 09/26/2021 | $ 241.04 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Gowri Buddiga | 09/29/2021 | $ 22350.00 | |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 09/30/2021 | $ 537.40 |
BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Gowri Buddiga | 09/30/2021 | $ 1.00 |
GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Gowri Buddiga | 09/30/2021 | $ 1850.90 |
29 Records | Page 3 of 3 << < 1 2 3 |
Report period: 09/01/2021 - 09/30/2021