Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tippett, Scott 21782 Harroun Ter Ashburn, VA 20147 |
Salary | Vivek Khanna | 10/04/2023 | $ 1319.03 |
| United Bank 500 Virginia St East, PO Box 393 Charleston, WV 25322 |
Wiretransfer fee | Vivek Khanna | 10/04/2023 | $ 25.00 |
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Petty cash expense | Vivek Khanna | 10/05/2023 | $ 26.62 |
| Go Union Printing 2600 9th Street North Suite 501 St. Petersburg, FL 33704 |
Yard signs | Vivek Khanna | 10/05/2023 | $ 1751.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 10/08/2023 | $ 29.64 |
| Loudoun Times-Mirror 110 East Market Street #101 Leesburg, VA 20176 |
Subscription | Vivek Khanna | 10/08/2023 | $ 7.99 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Digital services | Vivek Khanna | 10/10/2023 | $ 8900.00 |
| Costco Wholesale 14390 Chantilly Crossing Chantilly, VA 20151 |
Petty cash expense | Puja Khanna | 10/10/2023 | $ 25.58 |
| Creative Print Group 1560 Caton Center Drive Baltimore, MD 21227 |
Mail Postage | Vivek Khanna | 10/12/2023 | $ 2144.96 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Vivek Khanna | 10/13/2023 | $ 10.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
