Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Petty cash | Vivek Khanna | 08/07/2023 | $ 29.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Puja Khanna | 08/11/2023 | $ 1.39 |
| NGP VAN 655 15th Street, NW Suite 650 Washington, DC 20005 |
Subscription | Vivek Khanna | 08/11/2023 | $ 187.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Puja Khanna | 08/13/2023 | $ 1.39 |
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Petty cash. | Puja Khanna | 08/14/2023 | $ 33.77 |
| NWF Strategies 5255 Stevens Creek Blvd Suite 358 Santa Clara, CA 95051 |
Services and consulting. | Vivek Khanna | 08/16/2023 | $ 1500.00 |
| Glory Days Grill 42010 Village Center Plaza Stone Ridge, VA 20105 |
Volunteer food | Vivek Khanna | 08/17/2023 | $ 72.69 |
| SentryLink LLC 7500 Greenway Center Dr #1040 Greenbelt, MD 20770 |
Employee background screening | Vivek Khanna | 08/18/2023 | $ 19.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Puja Khanna | 08/20/2023 | $ 4.95 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign literature printing | Vivek Khanna | 08/21/2023 | $ 1473.20 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
