Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 04/18/2021 | $ 360.99 |
| Virginia State Corporation Committee 1300 E. Main St. Richmond, VA 23219 |
Registration fee | Karishma Mehta | 04/22/2021 | $ 75.00 |
| Giant Food Store 2501 9th Street Arlington, VA 22204 |
Volunteer supplies | Karishma Mehta | 04/25/2021 | $ 11.77 |
| 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 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 05/02/2021 | $ 167.11 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
