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 | 09/01/2020 | $ 182.46 |
NGP VAN 655 15th st NW 650 Washington, DC 20005 |
NGP VAN | Irina B Khanin | 09/01/2020 | $ 150.00 |
Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina B Khanin | 09/01/2020 | $ 3571.28 |
Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina B Khanin | 09/01/2020 | $ 1190.97 |
Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina B Khanin | 09/01/2020 | $ 29.40 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
software | Irina B Khanin | 09/02/2020 | $ 17.03 |
Amazon 410 Terry Ave North Seattle, WA 98109 |
cards | Irina B Khanin | 09/03/2020 | $ 12.63 |
Hirsch, Jake 3227 Nestlewood Drive Herndon, VA 20171 |
video services | Irina B Khanin | 09/03/2020 | $ 650.00 |
Hirsch, Jake 3227 Nestlewood Drive Herndon, VA 20171 |
video services | Irina B Khanin | 09/03/2020 | $ 277.25 |
zippityprint 1600 East 23rd St Cleveland, OH 44114 |
letterhead | Irina B Khanin | 09/03/2020 | $ 150.00 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 09/01/2020 - 09/30/2020