Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America N.A. 222 Broadway New York, NY 10038 |
Bank Fees | Ram Venkatachalam | 01/08/2025 | $ 40.00 |
| Victory Phones Live 2900 Wilson Ave Grandville, MI 49418 |
Campaign digital services | Ram Venkatachalam | 01/08/2025 | $ 11274.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
Fund raising commission | Ram Venkatachalam | 01/08/2025 | $ 2000.00 |
| Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Campaign management | Ram Venkatachalam | 01/10/2025 | $ 2750.00 |
| Friends of Tumay II 43330 Junction Plz Ste 164 P.O.Box 143 Ashburn, VA 20147 |
Rally expenses | Ram Venkatachalam | 01/10/2025 | $ 1500.00 |
| Venkatachalam, Ram 23159 KLEINSMITH WAY ASHBURN, VA 20148 |
Volunteer party and wrap up | Ram Venkatachalam | 01/11/2025 | $ 454.41 |
| Venkatachalam, Ram 23159 KLEINSMITH WAY ASHBURN, VA 20148 |
Meals | Ram Venkatachalam | 01/12/2025 | $ 60.00 |
| Nakshatram Production co. 9263 Clover Hill Road Manassas, VA 20110 |
Campaign digital | Ram Venkatachalam | 01/14/2025 | $ 200.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/08/2025 - 03/31/2025
