Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Puja Khanna | 10/15/2023 | $ 132.34 |
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Petty cash expense | Puja Khanna | 10/16/2023 | $ 35.98 |
| Go Union Printing 2600 9th Street North Suite 501 St. Petersburg, FL 33704 |
Campaign literature printing | Vivek Khanna | 10/16/2023 | $ 1205.41 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Vivek Khanna | 10/16/2023 | $ 30.00 |
| Peerly 2232 Dell Range Blvd Suite 287 Cheyenne, WY 82009 |
Subscription | Vivek Khanna | 10/16/2023 | $ 359.82 |
| ACTBLUE*Seema.Dixit 366 Summer Street Somerville, MA 02144 |
Contribution | Puja Khanna | 10/17/2023 | $ 100.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Vivek Khanna | 10/17/2023 | $ 10.00 |
| Creative Print Group 1560 Caton Center Drive Baltimore, MD 21227 |
Mail Postage | Vivek Khanna | 10/18/2023 | $ 2042.62 |
| Domino's Pizza 24650 South Point Dr Chantilly, VA 20152 |
Volunteer food | Puja Khanna | 10/18/2023 | $ 57.18 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll taxes - campaign employee | Vivek Khanna | 10/18/2023 | $ 454.01 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
