Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314 |
Payroll | Adnan Bokhari | 08/28/2018 | $ 294.82 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 08/28/2018 | $ 52.95 |
| Wix.com 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
Website and inbox | Adnan Bokhari | 08/29/2018 | $ 19.45 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Adnan Bokhari | 09/02/2018 | $ 2.58 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Software for payroll | Adnan Bokhari | 09/05/2018 | $ 72.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Adnan Bokhari | 09/16/2018 | $ 4.15 |
| Intuit 110 Juliard Ct. Fredericksburg, VA 22406 |
Accounting Software | Adnan Bokhari | 09/17/2018 | $ 35.00 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Email subscription service | Adnan Bokhari | 09/18/2018 | $ 66.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Adnan Bokhari | 09/30/2018 | $ 0.60 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2018 - 09/30/2018
