Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Irina B Khanin | 10/25/2019 | $ 600.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Irina B Khanin | 10/27/2019 | $ 36.94 |
| Paychex 301 N Cattlemen Rd Ste 205 Sarasota, FL 34232 |
Personal | Irina B Khanin | 10/31/2019 | $ 584.21 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Irina B Khanin | 11/01/2019 | $ 900.00 |
| Genge, Rohan 3602 Cotter Court Plano, IL 60545 |
Personnel | Irina B Khanin | 11/01/2019 | $ 2000.00 |
| Wise, Spencer 1021 N. Garfield St 428 Arlington, VA 22201 |
Personnel | Irina B Khanin | 11/01/2019 | $ 1698.56 |
| Yaseen, Sara 43395 Town Gate Sq Chantilly, VA 20152 |
personnel | Irina B Khanin | 11/01/2019 | $ 467.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Irina B Khanin | 11/03/2019 | $ 46.31 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Irina B Khanin | 11/04/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Irina B Khanin | 11/04/2019 | $ 94.63 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
