Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th Street San Francisco, CA 94107 |
Service fee | Karishma Mehta | 01/05/2021 | $ 45.00 |
Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting service | Karishma Mehta | 01/06/2021 | $ 2637.30 |
K-1 Dairy Store 2516 Columbia Pike Arlington, VA 22204 |
Water | Karishma Mehta | 01/07/2021 | $ 4.30 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 01/10/2021 | $ 51.71 |
Grassroots Analytics 777 6th St NW Floor 11 Washington, DC 20001 |
Service fee | Karishma Mehta | 01/10/2021 | $ 717.75 |
Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 01/14/2021 | $ 1679.09 |
Berryman, Halsey 430 S Commerece Street Apt A Wichita, KS 67202 |
Graphic design | Karishma Mehta | 01/15/2021 | $ 1800.00 |
Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, VA 95113 |
Zoom service | Karishma Mehta | 01/16/2021 | $ 15.74 |
Reach Progress PBC 43-16 12th Street 2nd Floor Long Island City, NY 11101 |
Voter contact | Karishma Mehta | 01/25/2021 | $ 150.00 |
Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 01/28/2021 | $ 1679.09 |
54 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 01/01/2021 - 03/31/2021