Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Domain subscription | Vivek Khanna | 04/25/2023 | $ 20.00 |
| Walmart 24635 Dulles Landing Dr Dulles, VA 20166 |
Supplies - Mosaic festival booth. | Puja Khanna | 04/28/2023 | $ 31.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 04/30/2023 | $ 20.94 |
| GenVoter Strategies 19309 Winmeade Dr Suite 800 Lansdowne, VA 20176 |
Fee - Mingle at the Manor | Vivek Khanna | 05/04/2023 | $ 250.00 |
| Puja For Dulles PO Box 393 Aldie, VA 20105 |
Petty cash expense | Vivek Khanna | 05/11/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 05/14/2023 | $ 88.30 |
| Democratic Asian Americans of Virginia 3757 Madison Lane Falls Church, VA 22041 |
Bronze sponsorship - AAPIHM & DAAV 10th anniversary celebration! | Puja Khanna | 05/15/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 05/21/2023 | $ 26.67 |
| Walmart 24635 Dulles Landing Dr Dulles, VA 20166 |
Petty cash expense | Puja Khanna | 05/23/2023 | $ 9.26 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign literature printing | Vivek Khanna | 05/26/2023 | $ 177.60 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
