Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirsch, Jake 166 Throop Ave Apt 1VB Brooklyn, NY 11206 |
video services | Irina Khanin | 07/01/2019 | $ 546.93 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
software | Irina Khanin | 07/02/2019 | $ 36.00 |
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
office supplies | Irina Khanin | 07/04/2019 | $ 21.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
technical services | Irina Khanin | 07/07/2019 | $ 18.78 |
| ngpvan 1445 New York Avenue NW Suite 200 Washington, DC 20005 |
Software | Irina Khanin | 07/09/2019 | $ 450.00 |
| D&P Printing & Graphics, Inc 5641 General Washington Dr #1 Alexandria, VA 22312 |
Printing Services | Irina Khanin | 07/10/2019 | $ 151.80 |
| DrDonsButtons 3906 W Morrow Drive Glendale, AZ 85308 |
button producer | Irina Khanin | 07/10/2019 | $ 141.56 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
paycheck services | Irina Khanin | 07/10/2019 | $ 60.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Technical Services | Irina Khanin | 07/14/2019 | $ 54.36 |
| Hirsch, Jake 166 Throop Ave Apt 1VB Brooklyn, NY 11206 |
Videography | Irina Khanin | 07/15/2019 | $ 546.93 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
