Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 24635 Dulles Landing Dr Dulles, VA 20166 |
Supplies - Primary Day. | Vivek Khanna | 06/09/2023 | $ 46.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 06/11/2023 | $ 25.68 |
| NWF Strategies 5255 Stevens Creek Blvd Suite 358 Santa Clara, CA 95051 |
Consulting Retainer - May 2023 | Vivek Khanna | 06/12/2023 | $ 1460.00 |
| Panera Bread 25042 Riding Plaza Drive South Riding, VA 20152 |
Petty cash expense | Puja Khanna | 06/13/2023 | $ 29.31 |
| Scotto's Rigatoni Grill 42395 Ryan Rd Ashburn, VA 20148 |
Petty cash expense | Vivek Khanna | 06/15/2023 | $ 90.04 |
| CAPITOL PROMOTIONS INC. PO BOX 231 GLENSIDE, PA 19038 |
Yard signs | Vivek Khanna | 06/16/2023 | $ 1106.00 |
| ooS 39699 Balentino Drive SUITE 220 NEWARK, CA 94560 |
SWAG | Vivek Khanna | 06/16/2023 | $ 636.16 |
| USPS Aldie Post Office 39344 John Mosby Hwy Aldie, VA 20105 |
PO Box Rental Fee | Puja Khanna | 06/16/2023 | $ 78.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 06/18/2023 | $ 41.48 |
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Supplies - Primary Day | Vivek Khanna | 06/19/2023 | $ 74.67 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
