Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Hosting | JJ Singh | 11/18/2024 | $ 36.00 |
| The UPS Store 45591 Dulles Eastern Plz Ste 132 Sterling, VA 20166-8925 |
Shipping | JJ Singh | 11/18/2024 | $ 146.20 |
| BerlinRosen 750 17th St NW Washington, DC 20006-4607 |
Print and Digital Advertising | JJ Singh | 11/19/2024 | $ 9317.44 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Banking | JJ Singh | 11/19/2024 | $ 165.00 |
| Truist 43865 Freedom Station Plz Ashburn, VA 20148-2404 |
Bank Fees | JJ Singh | 11/19/2024 | $ 20.00 |
| Truist 43865 Freedom Station Plz Ashburn, VA 20148-2404 |
Bank Fees | JJ Singh | 11/19/2024 | $ 5.00 |
| ASAP Printing & Mailing Co 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing of Business Cards | JJ Singh | 11/21/2024 | $ 169.60 |
| Bond, Matthew 3208 Taylor St Mount Rainier, MD 20712-1749 |
Phone Banking | JJ Singh | 11/21/2024 | $ 4892.00 |
| Walmart Supercenter 24635 Dulles Landing Dr Sterling, VA 20166-2614 |
Office Supplies | JJ Singh | 11/21/2024 | $ 43.16 |
| Gupta, Krish 5547 Columbia Pike Apt 425 Arlington, VA 22204-5802 |
Canvassing | JJ Singh | 11/23/2024 | $ 50.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 11/06/2024 - 12/26/2024
