Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Postage stamps | Vivek Khanna | 01/05/2023 | $ 298.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 01/08/2023 | $ 14.82 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign literature printing. | Vivek Khanna | 01/09/2023 | $ 330.76 |
| County of Loudoun, Office of the Treasurer PO Box 347 Leesburg, VA 20178 |
Primary filing fee. | Vivek Khanna | 01/11/2023 | $ 1418.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 01/15/2023 | $ 2.18 |
| Panera Bread 25042 Riding Plaza Drive South Riding, VA 20152 |
Volunteer food | Vivek Khanna | 01/15/2023 | $ 39.37 |
| IHOP 24290 Liberty Harvest Court Dulles, VA 20166 |
Volunteer food | Vivek Khanna | 01/16/2023 | $ 34.45 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Campaign literature printing. | Vivek Khanna | 01/17/2023 | $ 439.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 01/22/2023 | $ 55.31 |
| Glory Days Grill 42010 Village Center Plaza Stone Ridge, VA 20105 |
Volunteer food | Vivek Khanna | 01/27/2023 | $ 76.21 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
