Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Person, Jeffrey 513 W. Broad St Apt 204 Falls Church, VA 22046 |
Campaign Consulting | Puja Khanna | 10/18/2023 | $ 500.00 |
| Tippett, Scott 21782 Harroun Ter Ashburn, VA 20147 |
Salary | Vivek Khanna | 10/18/2023 | $ 1402.95 |
| Creative Print Group 1560 Caton Center Drive Baltimore, MD 21227 |
Mail Production | Vivek Khanna | 10/19/2023 | $ 2643.00 |
| Creative Print Group 1560 Caton Center Drive Baltimore, MD 21227 |
Mail Production | Vivek Khanna | 10/19/2023 | $ 3274.00 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178 |
Coordinated campaign fee | Vivek Khanna | 10/19/2023 | $ 5000.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Vivek Khanna | 10/19/2023 | $ 10.00 |
| Creative Print Group 1560 Caton Center Drive Baltimore, MD 21227 |
Mail Postage | Vivek Khanna | 10/20/2023 | $ 2116.43 |
| Arben for Sterling P.O. Box 334 Ashburn, VA 20146 |
Contribution | Vivek Khanna | 10/21/2023 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 10/22/2023 | $ 21.73 |
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Petty cash expense | Vivek Khanna | 10/23/2023 | $ 24.35 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
