Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 10/25/2021 | $ 278.74 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Supplies | Gowri Buddiga | 10/25/2021 | $ 34.23 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Gowri Buddiga | 10/26/2021 | $ 6498.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 10/27/2021 | $ 364.93 |
| Eastern Shore Radio 23451 Bayview St Onancock, VA 23417-3009 |
Newspaper Ad | Gowri Buddiga | 10/27/2021 | $ 1800.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Gowri Buddiga | 10/27/2021 | $ 164.52 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Design Expense | Brianna Hutchison | 10/28/2021 | $ 500.00 |
| Left Hook Strategy 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Digital Buy | Gowri Buddiga | 10/28/2021 | $ 6000.00 |
| Longboards 4521 Pretty Lake Ave Norfolk, VA 23518-1815 |
Event Cost | Gowri Buddiga | 10/28/2021 | $ 62.00 |
| Longboards 4521 Pretty Lake Ave Norfolk, VA 23518-1815 |
Event Cost | Gowri Buddiga | 10/28/2021 | $ 169.36 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
