Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll services | Adnan Bokhari | 07/02/2019 | $ 88.00 |
| AG Business Solutions, LLC 1200 N Veitch Street Apt 643 Arlington, VA 22201 |
Accounting services | Donte Tanner | 07/16/2019 | $ 1500.00 |
| AG Business Solutions, LLC 1200 N Veitch Street Apt 643 Arlington, VA 22201 |
Accounting Services | Donte Tanner | 07/16/2019 | $ 250.00 |
| Virginia Employment Commission P.O. Box 27592 Richmond, VA 23261-7592 |
State Unemployment Insurance taxes | Adnan Bokhari | 07/16/2019 | $ 40.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
credit card processing fees | Adnan Bokhari | 07/18/2019 | $ 0.53 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
subscription services | Adnan Bokhari | 07/18/2019 | $ 65.82 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
payroll services | Adnan Bokhari | 08/02/2019 | $ 88.00 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260 |
website services | Adnan Bokhari | 08/12/2019 | $ 28.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
credit card processing fees | Adnan Bokhari | 08/19/2019 | $ 0.53 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
subscription services | Adnan Bokhari | 08/19/2019 | $ 65.82 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
