Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 05/28/2023 | $ 166.89 |
| Puja For Dulles PO Box 393 Aldie, VA 20105 |
Petty cash expense | Vivek Khanna | 06/01/2023 | $ 9.81 |
| Stone Ridge Association 24605 Stone Carver Drive Stone Ridge, VA 20105 |
Vendor registration fee, booth & tent rental | Vivek Khanna | 06/01/2023 | $ 225.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 06/04/2023 | $ 80.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 06/08/2023 | $ 80.39 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
