Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
