Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll service | Adnan Bokhari | 04/02/2019 | $ 88.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card processing fees | Adnan Bokhari | 04/03/2019 | $ 1.98 |
| Virginia Employment Commission P.O. Box 27592 Richmond, VA 23261-7592 |
UI tax | Adnan Bokhari | 04/09/2019 | $ 97.89 |
| Lusis, Aina 446 Windover Avenue NW Vienna, VA 22180 |
Payroll | Adnan Bokhari | 04/10/2019 | $ 528.52 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
payroll taxes | Adnan Bokhari | 04/10/2019 | $ 175.11 |
| Intuit 110 Juliard Ct. Fredericksburg, VA 22406 |
accounting software | Adnan Bokhari | 04/16/2019 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Adnan Bokhari | 04/17/2019 | $ 0.53 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
subscription service | Adnan Bokhari | 04/17/2019 | $ 65.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card processing fees | Adnan Bokhari | 04/30/2019 | $ 0.60 |
| Lusis, Aina 446 Windover Avenue NW Vienna, VA 22180 |
payroll | Adnan Bokhari | 04/30/2019 | $ 278.72 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
