Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 43675 Greenway Corporate Dr Ashburn, VA 20147 |
Campaign materials | RAM VENKATACHALAM | 09/02/2023 | $ 317.28 |
| The Blue Ridge Leader P.O.Box 325 Purcellville, VA 20134 |
Advertisement | RAM VENKATACHALAM | 09/05/2023 | $ 445.00 |
| AMP Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Campaign materials | RAM VENKATACHALAM | 09/20/2023 | $ 6098.43 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
Processing fees | RAM VENKATACHALAM | 09/30/2023 | $ 60.15 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
