Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting service | Karishma Mehta | 06/10/2021 | $ 715.61 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 06/13/2021 | $ 103.78 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 06/15/2021 | $ 4090.70 |
| Matkovsky, Leo 4409 17 St N Arlington, VA 22207 |
Stipend | Karishma Mehta | 06/15/2021 | $ 600.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, VA 95113 |
Zoom service | Karishma Mehta | 06/15/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 06/20/2021 | $ 2.78 |
| Calltime Ai 811 W 7th St Los Angeles, CA 90017 |
Calltime service | Karishma Mehta | 06/27/2021 | $ 650.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 06/29/2021 | $ 4090.70 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
