Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 10/25/2020 | $ 20.94 |
| Eads Finance 1301 South Fern Street Arlington, VA 22202 |
PO Box | Karishma Mehta | 10/25/2020 | $ 194.00 |
| Reach Progress PBC 43-16 12th Street 2nd Floor Long Island City, NY 11101 |
Reach service | Karishma Mehta | 10/25/2020 | $ 150.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ad | Karishma Mehta | 10/27/2020 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Karishma Mehta | 11/01/2020 | $ 28.58 |
| Alloy 750 9th Street NW Suite 525 Washington, DC 20001 |
Voter file | Karishma Mehta | 11/11/2020 | $ 35.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 11/13/2020 | $ 1679.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Karishma Mehta | 11/15/2020 | $ 21.32 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ad | Karishma Mehta | 11/15/2020 | $ 7.70 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Thank you cards | Karishma Mehta | 11/15/2020 | $ 275.60 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 08/31/2020 - 12/31/2020
