Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMP Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Campaign materials | RAM VENKATACHALAM | 10/04/2023 | $ 6098.43 |
| The Blue Ridge Leader P.O.Box 325 Purcellville, VA 20134 |
Advertisement | RAM VENKATACHALAM | 10/05/2023 | $ 445.00 |
| AMP Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Campaign materials | RAM VENKATACHALAM | 10/11/2023 | $ 3048.43 |
| AMP Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Campaign materials | RAM VENKATACHALAM | 10/17/2023 | $ 3187.37 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
Processing Fees | RAM VENKATACHALAM | 10/21/2023 | $ 52.88 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
