Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Petty cash expense | Puja Khanna | 08/22/2023 | $ 39.51 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign literature printing | Vivek Khanna | 08/25/2023 | $ 220.25 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Puja Khanna | 08/27/2023 | $ 123.25 |
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Petty cash expense. | Puja Khanna | 08/28/2023 | $ 28.25 |
| Walmart 24635 Dulles Landing Dr Dulles, VA 20166 |
Supplies - Back to School | Vivek Khanna | 08/29/2023 | $ 106.72 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp subscription | Vivek Khanna | 08/30/2023 | $ 69.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Puja Khanna | 08/31/2023 | $ 7.52 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll taxes - campaign employee | Vivek Khanna | 08/31/2023 | $ 495.16 |
| Tippett, Scott 21782 Harroun Ter Ashburn, VA 20147 |
Salary | Vivek Khanna | 08/31/2023 | $ 1495.83 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
