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 | 10/02/2019 | $ 40.00 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
payroll services | Adnan Bokhari | 10/11/2019 | $ 48.00 |
| AG Business Solutions, LLC 1200 N Veitch Street Apt 643 Arlington, VA 22201 |
Accounting services | Donte Tanner | 10/12/2019 | $ 250.00 |
| Virginia For Everyone PO Box 4001 Woodbridge, VA 22194 |
Contribution | Donte Tanner | 10/12/2019 | $ 15000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
credit card processing fees | Adnan Bokhari | 10/18/2019 | $ 0.66 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
subscription services | Adnan Bokhari | 10/18/2019 | $ 65.82 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll svcs | Adnan Bokhari | 11/04/2019 | $ 88.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
credit card processing fees | Adnan Bokhari | 11/18/2019 | $ 0.66 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
subscription services | Adnan Bokhari | 11/18/2019 | $ 65.82 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll svcs | Adnan Bokhari | 12/03/2019 | $ 88.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
