Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Flyer Lab 14480 Jockey Circle S Davie Davie, FL 33330 |
Printing | Puja Khanna | 10/18/2024 | $ 202.91 |
| The Flyer Lab 14480 Jockey Circle S Davie Davie, FL 33330 |
Printing | Puja Khanna | 10/18/2024 | $ 491.56 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Web svcs | Vivek Khanna | 10/23/2024 | $ 25.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
digital | Puja Khanna | 10/28/2024 | $ 30.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
digital | Puja Khanna | 10/29/2024 | $ 21.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
digital | Puja Khanna | 10/30/2024 | $ 13.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
digital | Puja Khanna | 10/31/2024 | $ 15.00 |
| TruBlu Politics 10133 Maplewood Dr Ellicott City, MD 21042 |
mail services | Puja Khanna | 10/31/2024 | $ 500.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
digital | Puja Khanna | 11/01/2024 | $ 17.00 |
| TruBlu Politics 10133 Maplewood Dr Ellicott City, MD 21042 |
mail svcs | Puja Khanna | 11/01/2024 | $ 5185.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/10/2024 - 12/26/2024
