Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmerson, Karen 41186 Turkey Oak Dr Aldie, VA 20105 |
Banners | Puja Khanna | 11/17/2022 | $ 130.00 |
| Walmart 24635 Dulles Landing Dr Dulles, VA 20166 |
10 count of 4x6 frames. | Puja Khanna | 11/17/2022 | $ 13.57 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Puja Khanna | 11/20/2022 | $ 100.61 |
| United Bank 500 Virginia St East, PO Box 393 Charleston, WV 25322 |
Checks issued | Vivek Khanna | 11/22/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 11/27/2022 | $ 27.40 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp subscription | Puja Khanna | 11/29/2022 | $ 20.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 12/04/2022 | $ 31.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 12/11/2022 | $ 50.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 12/18/2022 | $ 109.63 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 12/25/2022 | $ 49.24 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/05/2022 - 12/31/2022
