Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Video promotion | Samantha Slaton | 02/26/2018 | $ 50.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Video promotion | Samantha Slaton | 02/26/2018 | $ 56.83 |
| Colligan, Elaine 1657 Newton St NW Washington, DC 20010-1838 |
Payroll | Adnan Bokhari | 02/28/2018 | $ 3332.10 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Adnan Bokhari | 02/28/2018 | $ 3160.16 |
| Wix.com PO Box 40190 San Francisco, CA 94140-0190 |
Website and mailbox | Samantha Slaton | 02/28/2018 | $ 19.45 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Service Fee | Samantha Slaton | 02/28/2018 | $ 12.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fees | Samantha Slaton | 03/01/2018 | $ 870.09 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll services | Adnan Bokhari | 03/01/2018 | $ 72.00 |
| Fotochrome Design LLC 1710 Altamont Ave Richmond, VA 23230-4504 |
Video production | Samantha Slaton | 03/08/2018 | $ 600.00 |
| Colligan, Elaine 1657 Newton St NW Washington, DC 20010-1838 |
Payroll | Adnan Bokhari | 03/15/2018 | $ 1666.05 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
