Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 7501 Webb Dr Gainesville, VA 20155-3443 |
Fundraising Expenses | Mansimran Kahlon | 02/23/2017 | $ 15.13 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Office Supplies | Mansimran Kahlon | 02/23/2017 | $ 6.76 |
| Staples 7973 Stonewall Shops Sq Gainesville, VA 20155-3889 |
Office Supplies | Mansimran Kahlon | 02/24/2017 | $ 31.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Mansimran Kahlon | 02/26/2017 | $ 10.04 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Domain Services | Mansimran Kahlon | 02/27/2017 | $ 15.00 |
| Holiday Inn Turlock 3001 Hotel Dr Turlock, CA 95380-8428 |
Fundraising Expenses - Venue | Mansimran Kahlon | 02/27/2017 | $ 330.82 |
| Facebook Contribution Service Fees 1601 Willow Rd Menlo Park, CA 94025-1452 |
Processing Fees | Mansimran Kahlon | 02/28/2017 | $ 0.98 |
| IRS - Fed Unemplyment Department Of The Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Employer Liabilities | Mansimran Kahlon | 03/01/2017 | $ 9.90 |
| IRS - Medicare Department Of The Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Employer Liabilities | Mansimran Kahlon | 03/01/2017 | $ 23.92 |
| IRS - Social Security Department Of The Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Employer Liabilities | Mansimran Kahlon | 03/01/2017 | $ 102.30 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
