Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 100 Hayden Avenue Lexington, MA 02421 |
Campaign Materials printing | Pradip Dhakal | 10/11/2024 | $ 204.94 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Paypal Fee | Pradip Dhakal | 10/13/2024 | $ 3.38 |
| Veed.io 800 Boylston St. Suite 1410 Boston, MA 02199 |
Video editing software subscription | Pradip Dhakal | 10/15/2024 | $ 38.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Paypal Fee | Pradip Dhakal | 10/16/2024 | $ 3.38 |
| United States Postal Service 590 Grove St Herndon, VA 20170 |
Postcard mailing | Pradip Dhakal | 10/16/2024 | $ 485.92 |
| Lidl Store 47100 Community Plaza Sterling, VA 20164 |
Event supplies purchase | Pradip Dhakal | 10/21/2024 | $ 16.11 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad fee | Pradip Dhakal | 10/21/2024 | $ 900.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Paypal Fee | Pradip Dhakal | 10/21/2024 | $ 14.94 |
| United States Postal Service 590 Grove St Herndon, VA 20170 |
USPS Mailing fee | Pradip Dhakal | 10/21/2024 | $ 415.45 |
| Amazon Inc 410 Terry Ave N Seattle, WA 98109 |
Campaign materials purchase | Pradip Dhakal | 10/22/2024 | $ 35.01 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
