Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 7973 Stonewall Shops Sq Gainesville, VA 20155-3889 |
Office Supplies | Mansimran Kahlon | 02/02/2017 | $ 48.21 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Domain Services | Mansimran Kahlon | 02/03/2017 | $ 5.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Mansimran Kahlon | 02/05/2017 | $ 0.20 |
| US Post Office 14689 Lee Hwy Gainesville, VA 20155-2110 |
Postage | Mansimran Kahlon | 02/06/2017 | $ 49.00 |
| DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter File | Mansimran Kahlon | 02/08/2017 | $ 753.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Fundraising Expenses - Travel | Mansimran Kahlon | 02/10/2017 | $ 212.80 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Fundraising Expenses - Travel | Mansimran Kahlon | 02/10/2017 | $ 182.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Mansimran Kahlon | 02/12/2017 | $ 4.94 |
| 11th Congressional District Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Donation to 11th CD Dem Cmte | Mansimran Kahlon | 02/13/2017 | $ 50.00 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109-2814 |
Office Supplies | Mansimran Kahlon | 02/13/2017 | $ 22.61 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
