Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 100 Hayden Avenue Lexington, MA 02421 |
Printing service | Pradip Dhakal | 09/11/2024 | $ 408.87 |
| Patch Media 134 W 29th Street 10th floor Herndon, VA 20170 |
Patch ad | Pradip Dhakal | 09/19/2024 | $ 60.00 |
| HP.com Store 1501 Page Mill Road Palo Alto, CA 94304 |
Printing subscription | Pradip Dhakal | 09/23/2024 | $ 9.99 |
| Amazon Inc 410 Terry Ave N Seattle, WA 98109 |
Campaign materials purchase | Pradip Dhakal | 09/24/2024 | $ 7.40 |
| Amazon Inc 410 Terry Ave N Seattle, WA 98109 |
Campaign materials | Pradip Dhakal | 09/24/2024 | $ 95.39 |
| GoDaddy.com LLC 14455 N. Hayden Rd. 226 Scottsdale, AZ 85260 |
Web hosting fee | Pradip Dhakal | 09/24/2024 | $ 22.17 |
| Amazon Inc 410 Terry Ave N Seattle, WA 98109 |
Campaign materials | Pradip Dhakal | 09/26/2024 | $ 51.80 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Pradip Dhakal | 09/26/2024 | $ 900.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Fee | Pradip Dhakal | 09/28/2024 | $ 29.39 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Pradip Dhakal | 09/30/2024 | $ 175.67 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
