Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Gowri Buddiga | 10/01/2021 | $ 17.00 |
| GetThru 1999 Harrison St Ste 1800 Oakland, CA 94612-4700 |
Texting | Gowri Buddiga | 10/01/2021 | $ 100.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Gowri Buddiga | 10/04/2021 | $ 15.00 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Campaign Literature | Gowri Buddiga | 10/04/2021 | $ 3960.00 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Mail Photoshoot | Gowri Buddiga | 10/04/2021 | $ 2123.45 |
| Dollar General 100 Mission Rdg Goodlettsville, TN 37072-2171 |
Office Supplies | Gowri Buddiga | 10/04/2021 | $ 24.45 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Workspace | Gowri Buddiga | 10/04/2021 | $ 84.00 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Operational Tech | Gowri Buddiga | 10/04/2021 | $ 51.00 |
| Left Hook Strategy 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media Buy | Gowri Buddiga | 10/04/2021 | $ 12632.20 |
| NGP Van LLC 655 15th St NW # 650 Washington, DC 20005-5701 |
Software Fee | Gowri Buddiga | 10/04/2021 | $ 250.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
