Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Campaign literature | Karishma Mehta | 05/13/2021 | $ 976.26 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 05/13/2021 | $ 6114.08 |
| Giant Food Store 2501 9th Street Arlington, VA 22204 |
Volunteer supplies | Karishma Mehta | 05/16/2021 | $ 11.25 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, VA 95113 |
Zoom service | Karishma Mehta | 05/16/2021 | $ 15.74 |
| Saguaro Strategies LCC 2120 University Ave Berkeley, CA 94704 |
Digital ad buy | Karishma Mehta | 05/18/2021 | $ 8500.00 |
| Saguaro Strategies LCC 2120 University Ave Berkeley, CA 94704 |
Digital ad buy | Karishma Mehta | 05/19/2021 | $ 5000.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing services | Karishma Mehta | 05/22/2021 | $ 2014.62 |
| Harris Teeter 900 Army Navy Dr Arlington, VA 22202 |
Volunteer supplies | Karishma Mehta | 05/25/2021 | $ 22.55 |
| Reach Progress PBC 43-16 12th Street 2nd Floor Long Island City, NY 11101 |
Voter contact service | Karishma Mehta | 05/25/2021 | $ 150.00 |
| FedEx Store 348 W Broad St Falls Church, VA 22046 |
Shipping fee | Karishma Mehta | 05/26/2021 | $ 8.16 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
