Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lusis, Aina 446 Windover Avenue NW Vienna, VA 22180 |
Payroll | Adnan Bokhari | 01/28/2019 | $ 528.52 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 01/28/2019 | $ 175.11 |
| Wix.com 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
Website and inbox | Adnan Bokhari | 01/29/2019 | $ 19.45 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fees | Adnan Bokhari | 02/03/2019 | $ 0.60 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll service | Adnan Bokhari | 02/04/2019 | $ 88.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fees | Adnan Bokhari | 02/10/2019 | $ 5.14 |
| Lusis, Aina 446 Windover Avenue NW Vienna, VA 22180 |
Payroll | Adnan Bokhari | 02/12/2019 | $ 528.52 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 02/12/2019 | $ 175.11 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fees | Adnan Bokhari | 02/17/2019 | $ 0.76 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Adnan Bokhari | 02/19/2019 | $ 0.53 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
