Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing services | Karishma Mehta | 05/22/2021 | $ 2014.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 05/23/2021 | $ 86.87 |
| 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 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 05/26/2021 | $ 221.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 05/26/2021 | $ 446.48 |
| FedEx Store 348 W Broad St Falls Church, VA 22046 |
Shipping fee | Karishma Mehta | 05/26/2021 | $ 8.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 05/27/2021 | $ 25.70 |
| Calltime Ai 811 W 7th St Los Angeles, CA 90017 |
Calltime service | Karishma Mehta | 05/27/2021 | $ 650.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 05/27/2021 | $ 6034.30 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
