Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| America N.A., Bank of P.O. Box 25118 Tampa, FL 33622-5118 |
Monthly fees | RAM VENKATACHALAM | 10/03/2022 | $ 16.00 |
| GAM, Graphics and Marketing 45969 Nokes Blvd 130 Sterling, VA 20166 |
Print Materials | RAM VENKATACHALAM | 10/21/2022 | $ 926.19 |
| America N.A., Bank of P.O. Box 25118 Tampa, FL 33622-5118 |
Bank Account Fees | RAM VENKATACHALAM | 11/01/2022 | $ 16.00 |
| America N.A., Bank of P.O. Box 25118 Tampa, FL 33622-5118 |
Monthly bank account fees | RAM VENKATACHALAM | 12/01/2022 | $ 16.00 |
| Payment, Stripe 185 Berry St 550 San Francisco, CA 94107 |
Credit Card Processing Fees | RAM VENKATACHALAM | 12/12/2022 | $ 0.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
