Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Literature | Karishma Mehta | 02/16/2021 | $ 148.40 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, VA 95113 |
Zoom service | Karishma Mehta | 02/16/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Karishma Mehta | 02/21/2021 | $ 107.91 |
| UPS Store 1405 S Fern Street Arlington, VA 22202 |
Shipping | Karishma Mehta | 02/21/2021 | $ 33.23 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 02/25/2021 | $ 1679.09 |
| Reach Progress PBC 43-16 12th Street 2nd Floor Long Island City, NY 11101 |
Voter outreach service | Karishma Mehta | 02/25/2021 | $ 150.00 |
| Calltime Ai 811 W 7th St Los Angeles, CA 90017 |
Calltime service | Karishma Mehta | 02/27/2021 | $ 450.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
New email | Karishma Mehta | 02/27/2021 | $ 43.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 02/28/2021 | $ 255.86 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll service | Karishma Mehta | 03/02/2021 | $ 45.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
