Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Mansimran Kahlon | 01/01/2017 | $ 8.89 |
Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Digital Advertising | Mansimran Kahlon | 01/03/2017 | $ 8.55 |
US Post Office 14689 Lee Hwy Gainesville, VA 20155-2110 |
Postage | Mansimran Kahlon | 01/06/2017 | $ 47.96 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Mansimran Kahlon | 01/08/2017 | $ 0.20 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Mansimran Kahlon | 01/15/2017 | $ 11.86 |
Best Buy 13093 Gateway Center Dr Gainesville, VA 20155-3092 |
Office Supplies / Electronics | Mansimran Kahlon | 01/18/2017 | $ 731.38 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Mansimran Kahlon | 01/22/2017 | $ 1.78 |
Sandhu, Angad 5715 Belcher Farm Dr Centreville, VA 20120-5403 |
Funrdraising Expenses - DJ | Mansimran Kahlon | 01/23/2017 | $ 300.00 |
Walmart 8386 Sudley Rd Manassas, VA 20109-3428 |
Funrdraising Expenses | Mansimran Kahlon | 01/31/2017 | $ 51.28 |
Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Expenses | Mansimran Kahlon | 02/01/2017 | $ 18.47 |
70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2017 - 03/31/2017