Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food Store 2501 9th Street Arlington, VA 22204 |
Volunteer materials | Karishma Mehta | 05/28/2021 | $ 3.80 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing materials | Karishma Mehta | 05/28/2021 | $ 2019.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 06/01/2021 | $ 252.33 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll service | Karishma Mehta | 06/02/2021 | $ 57.00 |
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting service | Karishma Mehta | 06/02/2021 | $ 1465.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing service | Karishma Mehta | 06/05/2021 | $ 371.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 06/06/2021 | $ 220.71 |
| Giant Food Store 2501 9th Street Arlington, VA 22204 |
Volunteer materials | Karishma Mehta | 06/06/2021 | $ 42.38 |
| Giant Food Store 2501 9th Street Arlington, VA 22204 |
Volunteer materials | Karishma Mehta | 06/07/2021 | $ 16.29 |
| Saguaro Strategies LCC 2120 University Ave Berkeley, CA 94704 |
Digital ads | Karishma Mehta | 06/08/2021 | $ 5000.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
