Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Envelopes | Karishma Mehta | 11/15/2020 | $ 169.60 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, VA 95113 |
Zoom services | Karishma Mehta | 11/16/2020 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 11/22/2020 | $ 14.54 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Donor enevelopes | Karishma Mehta | 11/24/2020 | $ 212.00 |
| Reach Progress PBC 43-16 12th Street 2nd Floor Long Island City, NY 11101 |
Voter outreach app | Karishma Mehta | 11/25/2020 | $ 150.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 11/27/2020 | $ 1679.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 11/29/2020 | $ 111.98 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll service | Karishma Mehta | 12/02/2020 | $ 45.00 |
| Grassroots Analytics 777 6th St NW Floor 11 Washington, DC 20001 |
Service Fee | Karishma Mehta | 12/03/2020 | $ 226.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 12/06/2020 | $ 149.84 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 08/31/2020 - 12/31/2020
