Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll service | Karishma Mehta | 02/02/2021 | $ 45.00 |
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting service | Karishma Mehta | 02/03/2021 | $ 569.66 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Karishma Mehta | 02/07/2021 | $ 103.17 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Literature | Karishma Mehta | 02/11/2021 | $ 148.40 |
| Grassroots Analytics 777 6th St NW Floor 11 Washington, DC 20001 |
Service fee | Karishma Mehta | 02/11/2021 | $ 790.42 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 02/11/2021 | $ 1679.09 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Salary and taxes | Karishma Mehta | 02/13/2021 | $ 1679.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Karishma Mehta | 02/14/2021 | $ 93.91 |
| Dunkin Donuts 1413 S Fern St Unit 6 Arlington, VA 22202 |
Volunteer snacks | Karishma Mehta | 02/14/2021 | $ 2.65 |
| Calltime Ai 811 W 7th St Los Angeles, CA 90017 |
Power dialer | Karishma Mehta | 02/15/2021 | $ 150.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
