Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 12/13/2020 | $ 105.29 |
Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 12/15/2020 | $ 1679.09 |
Alloy 750 9th Street NW Suite 525 Washington, DC 20001 |
Voter file | Karishma Mehta | 12/16/2020 | $ 70.00 |
Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, VA 95113 |
Zoom service | Karishma Mehta | 12/16/2020 | $ 15.74 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 12/20/2020 | $ 126.36 |
Reach Progress PBC 43-16 12th Street 2nd Floor Long Island City, NY 11101 |
Voter outreach | Karishma Mehta | 12/25/2020 | $ 150.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 12/27/2020 | $ 58.32 |
Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 12/30/2020 | $ 1679.09 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Karishma Mehta | 12/31/2020 | $ 179.41 |
49 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 08/31/2020 - 12/31/2020