Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Content Media Co 11140 Rockville Pike Ste Pm 100 Rockville, MD 20852-3149 |
Digital Advertising | JJ Singh | 01/02/2025 | $ 2500.00 |
| Gupta, Krish 5547 Columbia Pike Apt 425 Arlington, VA 22204-5802 |
Canvassing | JJ Singh | 01/02/2025 | $ 50.00 |
| Singh PAC NC 7125 Orchard Lake Rd Ste 200 West Bloomfield, MI 48322-5306 |
Contribution Refund | JJ Singh | 01/02/2025 | $ 2000.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | JJ Singh | 01/03/2025 | $ 175.00 |
| The Home Depot 43675 Greenway Corporate Dr Ashburn, VA 20147-6967 |
Office Supplies | JJ Singh | 01/06/2025 | $ 30.67 |
| Tropical Smoothie 43670 Greenway Corporate Dr Ste 126 Ashburn, VA 20147-6985 |
Meals | JJ Singh | 01/06/2025 | $ 24.71 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | JJ Singh | 01/06/2025 | $ 61.89 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | JJ Singh | 01/07/2025 | $ 753.07 |
| Content Media Co 11140 Rockville Pike Ste Pm 100 Rockville, MD 20852-3149 |
Digital Advertising | JJ Singh | 01/07/2025 | $ 1625.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 01/07/2025
