Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Vivek Khanna | 10/23/2023 | $ 9.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 10/26/2023 | $ 4.94 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2023 - 10/26/2023
