Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 24650 South Point Dr Chantilly, VA 20152 |
Petty cash expense | Vivek Khanna | 06/19/2023 | $ 33.88 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign literature printing | Vivek Khanna | 06/19/2023 | $ 989.44 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertisement | Puja Khanna | 06/23/2023 | $ 3.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website fee | Vivek Khanna | 06/23/2023 | $ 23.48 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178 |
Coordinated campaign fee | Puja Khanna | 06/26/2023 | $ 800.00 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp subscription | Vivek Khanna | 06/29/2023 | $ 26.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 06/30/2023 | $ 71.32 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
