Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Print Group 1560 Caton Center Drive Baltimore, MD 21227 |
Mail production | Vivek Khanna | 10/27/2023 | $ 3149.00 |
| Twitter Inc 1355 Market Street Suite 900 San Francisco, CA 94103 |
Promoted tweets | Vivek Khanna | 10/28/2023 | $ 53.88 |
| Creative Print Group 1560 Caton Center Drive Baltimore, MD 21227 |
Mail production and postage | Vivek Khanna | 10/30/2023 | $ 5132.93 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp subscription | Vivek Khanna | 10/30/2023 | $ 81.75 |
| Feld, Peter J 319 E 9th Str. #9 New York, NY 10003 |
Mail services | Vivek Khanna | 11/01/2023 | $ 2000.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Vivek Khanna | 11/01/2023 | $ 40.00 |
| Petertil, Charlotte 6455 E Michigan St Sawyer, MI 49125 |
Graphic Design | Vivek Khanna | 11/01/2023 | $ 1822.50 |
| Choi, Chelsea 7335 SE 48th Ave Portland, OR 97206 |
Graphic design | Vivek Khanna | 11/02/2023 | $ 175.00 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Digital Services | Puja Khanna | 11/02/2023 | $ 4600.00 |
| Creative Print Group 1560 Caton Center Drive Baltimore, MD 21227 |
Mail production and postage | Vivek Khanna | 11/02/2023 | $ 5261.36 |
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Report period: 10/27/2023 - 11/30/2023
