Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Samantha Slaton | 05/16/2018 | $ 35.00 |
| Colligan, Elaine 1657 Newton St NW Washington, DC 20010-1838 |
April travel reimbursements | Samantha Slaton | 05/23/2018 | $ 486.40 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 05/25/2018 | $ 572.92 |
| Wix.com PO Box 40190 San Francisco, CA 94140-0190 |
Website and inbox | Samantha Slaton | 05/28/2018 | $ 19.45 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Adnan Bokhari | 05/31/2018 | $ 1580.08 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Samantha Slaton | 06/01/2018 | $ 1200.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fees | Samantha Slaton | 06/01/2018 | $ 293.92 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Software | Samantha Slaton | 06/01/2018 | $ 72.00 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218-1358 |
Unemployment insurance | Adnan Bokhari | 06/12/2018 | $ 413.65 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll taxes | Samantha Slaton | 06/12/2018 | $ 572.92 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
