Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMP Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Campaign materials | RAM VENKATACHALAM | 10/27/2023 | $ 6098.43 |
| Graphics and Marketing 45969 Nokes Boulevard 130 Sterling, VA 20166 |
Campaign materials | RAM VENKATACHALAM | 10/27/2023 | $ 827.36 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
Processing fees | RAM VENKATACHALAM | 10/29/2023 | $ 24.44 |
| AMP Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Campaign materials | RAM VENKATACHALAM | 11/01/2023 | $ 6098.43 |
| Valarchi LLC 4333 Ashfield Pl Mason, OH 45209 |
Website | RAM VENKATACHALAM | 11/02/2023 | $ 750.00 |
| The Blue Ridge Leader P.O.Box 325 Purcellville, VA 20134 |
Advertisement | RAM VENKATACHALAM | 11/04/2023 | $ 445.00 |
| Venkatachalam, Ram 23159 Kleinsmith Way Ashburn, VA 20148 |
Election Preparation | RAM VENKATACHALAM | 11/04/2023 | $ 31.17 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
