Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valarchi LLC 4333 Ashfield Pl Mason, OH 45209 |
Website | RAM VENKATACHALAM | 06/09/2023 | $ 750.00 |
| Postal Service 39344 JOHN MOSBY HWY ALDIE, VA 20105 |
PO Box | RAM VENKATACHALAM | 06/16/2023 | $ 57.00 |
| Stripe 185 Berry St 550 San Francisco, CA 94107 |
Processing Fees | RAM VENKATACHALAM | 06/26/2023 | $ 84.61 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
