Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Sheila for Delegate 7639 Hull Street Road 105 North Chesterfield, VA 23235 |
Contribution | Donte Tanner | 08/23/2019 | $ 1000.00 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
payroll services | Adnan Bokhari | 09/04/2019 | $ 88.00 |
| Friends of Ghazala Hashmi PO Box 72923 Richmond, VA 23235 |
Contribution | Donte Tanner | 09/14/2019 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
credit card processing fees | Adnan Bokhari | 09/18/2019 | $ 0.53 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
subscription services | Adnan Bokhari | 09/18/2019 | $ 65.82 |
| Virginia Smith for State Senate P.O. Box 734 Prince George, VA 23875 |
Contribution | Donte Tanner | 09/23/2019 | $ 1000.00 |
| AG Business Solutions, LLC 1200 N Veitch Street Apt 643 Arlington, VA 22201 |
Accounting services | Donte Tanner | 09/28/2019 | $ 500.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 09/30/2019
