Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Irina B Khanin | 08/02/2020 | $ 285.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fees | Irina B Khanin | 08/09/2020 | $ 321.87 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
software | Irina B Khanin | 08/11/2020 | $ 48.77 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina B Khanin | 08/13/2020 | $ 3571.28 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
fees | Irina B Khanin | 08/14/2020 | $ 27.75 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina B Khanin | 08/14/2020 | $ 1190.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fees | Irina B Khanin | 08/16/2020 | $ 292.81 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
printing supplies | Irina B Khanin | 08/18/2020 | $ 176.24 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
stationary | Irina B Khanin | 08/21/2020 | $ 10.52 |
| PC Signs 2534 Commerce Blvd Cincinatti, OH 45241 |
yard signs | Irina B Khanin | 08/21/2020 | $ 983.88 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/20/2020 - 08/31/2020
