Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem, Inc. 220 Virginia Ave Indianapolis, IN 46204-3709 |
Healthcare | Ghazala Hashmi | 04/29/2019 | $ 446.17 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Ghazala Hashmi | 04/29/2019 | $ 2764.04 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Ghazala Hashmi | 04/29/2019 | $ 1108.41 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 04/30/2019 | $ 13.45 |
| USPS 1121 Mall Dr North Chesterfield, VA 23235-7145 |
Postage | Ghazala Hashmi | 04/30/2019 | $ 111.80 |
| Anthem, Inc. 220 Virginia Ave Indianapolis, IN 46204-3709 |
Healthcare | Ghazala Hashmi | 05/03/2019 | $ 446.17 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 05/05/2019 | $ 77.06 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Processing Fee | Ghazala Hashmi | 05/10/2019 | $ 51.20 |
| USPS 1121 Mall Dr North Chesterfield, VA 23235-7145 |
Postage | Ghazala Hashmi | 05/10/2019 | $ 55.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 05/12/2019 | $ 302.51 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
