Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 08/01/2018 | $ 87.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Samantha Slaton | 08/05/2018 | $ 5.73 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314 |
Payroll | Adnan Bokhari | 08/06/2018 | $ 450.40 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260 |
Website domain renewal | Samantha Slaton | 08/10/2018 | $ 25.16 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 08/10/2018 | $ 87.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Samantha Slaton | 08/12/2018 | $ 0.33 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Email service subscription | Samantha Slaton | 08/12/2018 | $ 39.26 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Email subscription service | Samantha Slaton | 08/14/2018 | $ 57.80 |
| Intuit 110 Juliard Ct. Fredericksburg, VA 22406 |
Accounting software | Samantha Slaton | 08/15/2018 | $ 35.00 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314 |
Payroll | Adnan Bokhari | 08/15/2018 | $ 450.40 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
