Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 1910 Campus Pl Louisville, KY 40299 |
Checkbook | Karishma Mehta | 03/22/2021 | $ 16.65 |
| UPS Store 1405 S Fern Street Arlington, VA 22202 |
Printing | Karishma Mehta | 03/22/2021 | $ 2.97 |
| UPS Store 1405 S Fern Street Arlington, VA 22202 |
Printing | Karishma Mehta | 03/23/2021 | $ 37.72 |
| UPS Store 1405 S Fern Street Arlington, VA 22202 |
Printing | Karishma Mehta | 03/24/2021 | $ 37.72 |
| Calltime Ai 811 W 7th St Los Angeles, CA 90017 |
Calltime service | Karishma Mehta | 03/25/2021 | $ 14.38 |
| Reach Progress PBC 43-16 12th Street 2nd Floor Long Island City, NY 11101 |
Voter outreach service | Karishma Mehta | 03/25/2021 | $ 200.00 |
| USPS 1301 S Fern Street Arlington, VA 22202 |
Shipping | Karishma Mehta | 03/25/2021 | $ 26.35 |
| USPS 1301 S Fern Street Arlington, VA 22202 |
Shipping | Karishma Mehta | 03/26/2021 | $ 4.64 |
| Calltime Ai 811 W 7th St Los Angeles, CA 90017 |
Calltime service | Karishma Mehta | 03/27/2021 | $ 650.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 03/28/2021 | $ 73.41 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
