Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry St 550 San Francisco, CA 94107 |
Processing Fees | RAM VENKATACHALAM | 01/21/2023 | $ 8.04 |
| Stripe 185 Berry St 550 San Francisco, CA 94107 |
Processing Fees | RAM VENKATACHALAM | 01/24/2023 | $ 1.97 |
| GAM, Graphics and Marketing 45969 Nokes Boulevard 130 Sterling, VA 20166 |
Campaign Materials | RAM VENKATACHALAM | 01/26/2023 | $ 1418.39 |
| Stripe 185 Berry St 550 San Francisco, CA 94107 |
Processing Fees | RAM VENKATACHALAM | 01/31/2023 | $ 2.96 |
| VIRGINIA STRATEGIES II, LLC 22024 AVONWORTH SQUARE BROADLANDS, VA 20148 |
Campaign Consulting | RAM VENKATACHALAM | 02/01/2023 | $ 1250.00 |
| LCRWC P.O. Box 1057 Leesburg, VA 20177 |
LCRWC | RAM VENKATACHALAM | 02/02/2023 | $ 20.00 |
| Stripe 185 Berry St 550 San Francisco, CA 94107 |
Processing Fees | RAM VENKATACHALAM | 02/02/2023 | $ 14.35 |
| Himalayan Wild Yak 22885 Brambleton Plz M100 Brambleton, VA 20148 |
Kickoff Event Expenses | RAM VENKATACHALAM | 02/05/2023 | $ 1995.00 |
| Stripe 185 Berry St 550 San Francisco, CA 94107 |
Processing Fees | RAM VENKATACHALAM | 02/06/2023 | $ 69.47 |
| Valarchi LLC 4333 Ashfield Pl Mason, OH 45209 |
Campaign Digital | RAM VENKATACHALAM | 02/06/2023 | $ 1000.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/20/2023 - 03/31/2023
