Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Service fee | Karishma Mehta | 04/02/2021 | $ 57.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 04/04/2021 | $ 4.34 |
| Saguaro Strategies LCC 2120 University Ave Berkeley, CA 94704 |
Ad buy | Karishma Mehta | 04/04/2021 | $ 1050.00 |
| Office of Arlington County Treasurer 2100 Clarendon Boulevard Suite 201 Arlington, VA 22201 |
Primary Filing Fee | Karishma Mehta | 04/07/2021 | $ 352.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 04/11/2021 | $ 44.23 |
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting service | Karishma Mehta | 04/11/2021 | $ 1150.96 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing service | Karishma Mehta | 04/14/2021 | $ 971.60 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 04/14/2021 | $ 6138.56 |
| Grassroots Analytics 777 6th St NW Floor 11 Washington, DC 20001 |
Service fee | Karishma Mehta | 04/15/2021 | $ 1067.85 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, VA 95113 |
Zoom service | Karishma Mehta | 04/15/2021 | $ 15.74 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
