Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Benming Zhang | 01/13/2017 | $ 4.65 |
Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Benming Zhang | 01/13/2017 | $ 4.65 |
Food Lion 1234 Richmond Road Williamsburg, VA 23185 |
Event expenses | Benming Zhang | 01/30/2017 | $ 123.74 |
Top's China 6380 Richmond Rd E Williamsburg, VA 23188 |
Event expenses | Benming Zhang | 01/30/2017 | $ 230.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Benming Zhang | 02/01/2017 | $ 10.00 |
Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Supplies | Benming Zhang | 02/01/2017 | $ 31.79 |
Youtube 901 Cherry Avenue San Bruno, CA 94066 |
Video | Benming Zhang | 02/06/2017 | $ 14.99 |
Squarespace, Inc. 8 Clarkson St New York, VA 10014 |
Website management | Benming Zhang | 03/01/2017 | $ 144.00 |
United States Postal Service Office 5219 Monticello Ave Williamsburg, VA 23188 |
Mail, supplies, etc. | Benming Zhang | 03/01/2017 | $ 147.00 |
Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Supplies | Benming Zhang | 03/02/2017 | $ 3.23 |
35 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2017 - 06/30/2017