Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Adnan Bokhari | 03/15/2018 | $ 1580.08 |
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Samantha Slaton | 03/16/2018 | $ 17.00 |
| Deluxe Checks 3680 Victoria St N Saint Paul, MN 55126-2906 |
Office supplies (checks) | Samantha Slaton | 03/19/2018 | $ 28.00 |
| Colligan, Elaine 1657 Newton St NW Washington, DC 20010-1838 |
Payroll | Adnan Bokhari | 03/20/2018 | $ 356.74 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Adnan Bokhari | 03/20/2018 | $ 1189.86 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 03/20/2018 | $ 486.48 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 03/20/2018 | $ 3785.16 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll taxes | Samantha Slaton | 03/20/2018 | $ 75.39 |
| Colligan, Elaine 1657 Newton St NW Washington, DC 20010-1838 |
Payroll | Adnan Bokhari | 03/26/2018 | $ 1672.19 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Adnan Bokhari | 03/26/2018 | $ 1580.08 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
