Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 07/02/2023 | $ 9.88 |
| McDonald's 43250 Defender Dr South Riding, VA 20152 |
Volunteer food. | Puja Khanna | 07/12/2023 | $ 20.93 |
| Royal Farms 43101 Van Metre Dr Ashburn, VA 20148 |
Petty cash | Puja Khanna | 07/12/2023 | $ 31.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Puja Khanna | 07/16/2023 | $ 27.66 |
| Harris Teeter 42015 Village Center Plaza #110 Aldie, VA 20105 |
Petty cash. | Puja Khanna | 07/24/2023 | $ 34.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Puja Khanna | 07/30/2023 | $ 27.86 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp subscription | Vivek Khanna | 07/31/2023 | $ 69.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite subscription. | Vivek Khanna | 08/02/2023 | $ 5.56 |
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Petty cash. | Vivek Khanna | 08/03/2023 | $ 36.41 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Puja Khanna | 08/06/2023 | $ 54.32 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
