Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rural GroundGame 676 Melrose Rd Rockingham, VA 22802-1306 |
Digital | Gowri Buddiga | 10/28/2021 | $ 1000.00 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Gowri Buddiga | 10/29/2021 | $ 706.51 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Gowri Buddiga | 10/29/2021 | $ 1850.18 |
| Innovative Twist Design & Print 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Campaign Literature | Gowri Buddiga | 10/29/2021 | $ 1216.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 10/31/2021 | $ 218.78 |
| Callfire 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Dialer | Gowri Buddiga | 11/01/2021 | $ 99.00 |
| Eastern Shore Radio 23451 Bayview St Onancock, VA 23417-3009 |
Newspaper Ad | Gowri Buddiga | 11/01/2021 | $ 1350.00 |
| The Outreach Team 407 College Ave Ste 349 Ithaca, NY 14850-6701 |
paid canvassing | Gowri Buddiga | 11/01/2021 | $ 8000.00 |
| White, Tammy 18223 Germaine Ln Parksley, VA 23421 |
Canvass + Office Work | Gowri Buddiga | 11/01/2021 | $ 195.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 11/02/2021 | $ 64.66 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
