Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reach Progress PBC 43-16 12th Street 2nd Floor Long Island City, NY 11101 |
Voter contact program | Karishma Mehta | 04/25/2021 | $ 150.00 |
| FedEx Store 348 W Broad St Falls Church, VA 22046 |
Shipping | Karishma Mehta | 04/26/2021 | $ 7.42 |
| Calltime Ai 811 W 7th St Los Angeles, CA 90017 |
Calltime service | Karishma Mehta | 04/27/2021 | $ 650.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing service | Karishma Mehta | 04/27/2021 | $ 1731.39 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Yard signs | Karishma Mehta | 04/28/2021 | $ 751.50 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 04/29/2021 | $ 6140.04 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Service fee | Karishma Mehta | 05/04/2021 | $ 57.00 |
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting service | Karishma Mehta | 05/05/2021 | $ 2280.68 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing service | Karishma Mehta | 05/08/2021 | $ 1975.75 |
| Arlington Community Federal Credit Union 5666 Columbia Pike Falls Church, VA 22041 |
Wire fee | Karishma Mehta | 05/12/2021 | $ 20.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
