Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting service | Karishma Mehta | 03/03/2021 | $ 523.60 |
| Grassroots Analytics 777 6th St NW Floor 11 Washington, DC 20001 |
Service fee | Karishma Mehta | 03/04/2021 | $ 719.24 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Karishma Mehta | 03/05/2021 | $ 148.40 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 03/07/2021 | $ 216.06 |
| Progressives Consulting, LLC 2934 Natalie Avenue Las Vegas, NV 89121 |
Consulting | Karishma Mehta | 03/08/2021 | $ 7900.81 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 03/12/2021 | $ 1679.09 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing | Karishma Mehta | 03/13/2021 | $ 999.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 03/14/2021 | $ 217.61 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, VA 95113 |
Zoom | Karishma Mehta | 03/16/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 03/21/2021 | $ 62.46 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
