Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave. Ste. 200 Washington, DC 20005 |
Software | Samantha Slaton | 07/02/2018 | $ 1200.00 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Software for payroll | Adnan Bokhari | 07/02/2018 | $ 72.00 |
| Union Bank & Trust 1051 East Cary Street Suite 1200 Richmond, VA 23219 |
Online banking AHC monthly fee | Samantha Slaton | 07/10/2018 | $ 20.00 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 07/10/2018 | $ 87.91 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314 |
Payroll | Adnan Bokhari | 07/13/2018 | $ 450.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Samantha Slaton | 07/15/2018 | $ 176.15 |
| Intuit 110 Juliard Ct. Fredericksburg, VA 22406 |
Accounting software | Samantha Slaton | 07/15/2018 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Samantha Slaton | 07/22/2018 | $ 10.29 |
| Wix.com 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
Website and inbox | Samantha Slaton | 07/28/2018 | $ 19.45 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Software for payroll | Adnan Bokhari | 08/01/2018 | $ 72.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
