Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll taxes - campaign employee | Vivek Khanna | 09/19/2023 | $ 490.20 |
| Tippett, Scott 21782 Harroun Ter Ashburn, VA 20147 |
Salary | Vivek Khanna | 09/19/2023 | $ 1484.64 |
| Campaign Verify 1215 31st Street NW PO BOX 3554 Washington, DC 20007 |
10DLC | Vivek Khanna | 09/21/2023 | $ 95.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Vivek Khanna | 09/21/2023 | $ 10.00 |
| Peerly 2232 Dell Range Blvd Suite 287 Cheyenne, WY 82009 |
Subscription | Vivek Khanna | 09/21/2023 | $ 359.82 |
| Robodial.Org 11921 Freedom Dr Ste 550 Reston, VA 20190 |
Robo dialing services. | Vivek Khanna | 09/21/2023 | $ 62.83 |
| Verse Advertising LLC tbd tbd, VA 20152 |
Recording fee | Puja Khanna | 09/21/2023 | $ 150.00 |
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Petty cash expense | Puja Khanna | 09/22/2023 | $ 56.49 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Vivek Khanna | 09/22/2023 | $ 2.72 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Vivek Khanna | 09/23/2023 | $ 10.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
