Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Puja Khanna | 09/24/2023 | $ 23.71 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Vivek Khanna | 09/24/2023 | $ 10.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Vivek Khanna | 09/26/2023 | $ 10.00 |
| Feld, Peter J 319 E 9th Str. #9 New York, NY 10003 |
Mail services. | Vivek Khanna | 09/28/2023 | $ 3000.00 |
| Mela Inc 45250 Catalina Ct Sterling, VA 20166 |
Catering | Vivek Khanna | 09/28/2023 | $ 500.00 |
| Milman Research & Consulting, LLC 14716 Top Sergeant Lane Centreville, VA 20121 |
Consulting services | Vivek Khanna | 09/28/2023 | $ 1500.00 |
| The Diogenes PAC of Virginia 40834 Graydon Manor Lane Leesburg, VA 20175 |
Refund of contribution. | Vivek Khanna | 09/28/2023 | $ 5000.00 |
| TracFone Wireless, Inc 9700 NW 112th Avenue Miami, FL 33178 |
Tracfone Wireless Phone service | Vivek Khanna | 09/28/2023 | $ 36.11 |
| Choi, Chelsea 7335 SE 48th Ave Portland, OR 97206 |
Graphic Design | Vivek Khanna | 09/29/2023 | $ 1000.00 |
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Petty cash expense | Puja Khanna | 09/29/2023 | $ 22.65 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
