Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van LLC 655 15th St NW # 650 Washington, DC 20005-5701 |
Software Fee | Gowri Buddiga | 11/02/2021 | $ 250.00 |
| Smith, Adrian 27151 Redwood Rd Onancock, VA 23417-3943 |
Canvass | Gowri Buddiga | 11/02/2021 | $ 135.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Workspace | Gowri Buddiga | 11/03/2021 | $ 84.00 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll Tech | Gowri Buddiga | 11/03/2021 | $ 51.00 |
| Major, Jeremiah 23069 Jackson Ln Cape Charles, VA 23310-2471 |
Canvass | Gowri Buddiga | 11/03/2021 | $ 147.92 |
| White, Bonnie 310 29th St Virginia Beach, VA 23451-3042 |
Canvass | Gowri Buddiga | 11/03/2021 | $ 147.92 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Gowri Buddiga | 11/05/2021 | $ 535.30 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 11/07/2021 | $ 88.26 |
| Cotton, Willamena 4014 Shelley Ct Virginia Beach, VA 23452-1919 |
Canvass + Office Work | Gowri Buddiga | 11/08/2021 | $ 759.84 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website | Gowri Buddiga | 11/08/2021 | $ 22.50 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
