Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
service fee | Irina Khanin | 10/07/2019 | $ 2.50 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
service fee | Irina Khanin | 10/07/2019 | $ 2.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Irina Khanin | 10/08/2019 | $ 60.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Irina Khanin | 10/09/2019 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Irina Khanin | 10/09/2019 | $ 50.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
service fee | Irina Khanin | 10/09/2019 | $ 9.00 |
| Adams Company 303 S Loudoun St Winchester, VA 22601 |
rent | Irina B Khanin | 10/10/2019 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Irina Khanin | 10/10/2019 | $ 75.00 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
Paychex monthly fee | Irina Khanin | 10/10/2019 | $ 60.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Irina Khanin | 10/11/2019 | $ 125.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
