Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Venmo 95 Morton St 5th Floor New York, NY 10014 |
Venmo verification charge | Benming Zhang | 03/06/2017 | $ 0.29 |
Venmo 95 Morton St 5th Floor New York, NY 10014 |
Venmo verification charge | Benming Zhang | 03/06/2017 | $ 0.11 |
Rally.org 995 Market Street 2nd Floor San Francisco, CA 94105 |
Processing Fee | Benming Zhang | 03/07/2017 | $ 1.49 |
Rally.org 995 Market Street 2nd Floor San Francisco, CA 94105 |
Processing Fee | Benming Zhang | 04/04/2017 | $ 12.15 |
34 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 01/01/2017 - 06/30/2017