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 |
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Report period: 01/01/2017 - 03/31/2017
