Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll svcs | Adnan Bokhari | 01/03/2020 | $ 88.00 |
| AG Business Solutions, LLC 1200 N Veitch Street Apt 643 Arlington, VA 22201 |
Accounting svcs | Donte Tanner | 01/09/2020 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Adnan Bokhari | 01/21/2020 | $ 0.66 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscription Svcs | Adnan Bokhari | 01/21/2020 | $ 65.82 |
| Zenefits 303 2nd St. #401 North Tower San Francisco, CA 94107 |
Payroll svcs | Adnan Bokhari | 02/04/2020 | $ 108.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Adnan Bokhari | 02/18/2020 | $ 0.66 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscriptions svc | Adnan Bokhari | 02/18/2020 | $ 65.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing fees | Adnan Bokhair | 03/18/2020 | $ 0.66 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscription Svc | Adnan Bokhari | 03/18/2020 | $ 65.82 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
