Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Mansimran Kahlon | 03/19/2017 | $ 22.78 |
Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Mansimran Kahlon | 03/19/2017 | $ 10.91 |
Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Mansimran Kahlon | 03/19/2017 | $ 6.35 |
Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Office Supplies | Mansimran Kahlon | 03/23/2017 | $ 15.60 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Mansimran Kahlon | 03/26/2017 | $ 1.47 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Domain Service | Mansimran Kahlon | 03/28/2017 | $ 15.00 |
Harvest Moon 7260 Arlington Blvd Falls Church, VA 22042-1529 |
Fundraising Expenses | Mansimran Kahlon | 03/28/2017 | $ 330.00 |
201 201 Massachusetts Ave NE Washington, DC 20002-4957 |
Fundraising Expenses | Mansimran Kahlon | 03/29/2017 | $ 769.23 |
UPS store 4201 Wilson Blvd Ste 110 Arlington, VA 22203-1859 |
Postage | Mansimran Kahlon | 03/29/2017 | $ 30.80 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Mansimran Kahlon | 03/31/2017 | $ 151.44 |
70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 01/01/2017 - 03/31/2017