Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venkatachalam, Ram 23159 KLEINSMITH WAY ASHBURN, VA 20148 |
Meal | Ram Venkatachalam | 12/29/2024 | $ 24.35 |
| Executive Press Inc. 10412 Main St Fairfax, VA 22030 |
Campaign materials | Ram Venkatachalam | 12/30/2024 | $ 3492.70 |
| Venkatachalam, Ram 23159 KLEINSMITH WAY ASHBURN, VA 20148 |
Meal | Ram Venkatachalam | 12/30/2024 | $ 26.33 |
| Vespia Partners 8337 Argent Circle Fairfax Station, VA 22039 |
Digital media work | Ram Venkatachalam | 12/30/2024 | $ 1500.00 |
| Victory Text LLC 190 Monroe Ave NW 300 Grand Rapids, MI 49503 |
MMS Services | Ram Venkatachalam | 12/30/2024 | $ 438.08 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
List Payment | Ram Venkatachalam | 12/30/2024 | $ 1000.00 |
| Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Campaign Management | Ram Venkatachalam | 12/31/2024 | $ 2000.00 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
Processing fees | Ram Venkatachalam | 12/31/2024 | $ 118.81 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/27/2024 - 12/31/2024
