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 | 04/30/2019 | $ 73.09 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll service | Adnan Bokhari | 05/02/2019 | $ 88.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card processing fees | Adnan Bokhari | 05/12/2019 | $ 1.98 |
| Intuit 110 Juliard Ct. Fredericksburg, VA 22406 |
accounting software | Adnan Bokhari | 05/15/2019 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Adnan Bokhari | 05/17/2019 | $ 0.53 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
subscription service | Adnan Bokhari | 05/17/2019 | $ 65.82 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195 |
contribution | Adnan Bokhari | 05/18/2019 | $ 1250.00 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll service | Adnan Bokhari | 06/04/2019 | $ 88.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Adnan Bokhari | 06/17/2019 | $ 0.53 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
subscription service | Adnan Bokhari | 06/17/2019 | $ 65.82 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 06/30/2019
