Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th st NW 650 Washington, DC 20005 |
van access | Irina Khanin | 11/01/2020 | $ 60.00 |
| NGP VAN 655 15th st NW 650 Washington, DC 20005 |
van access | Irina Khanin | 11/02/2020 | $ 60.00 |
| Winchester Star 2 N Kent St Winchester, VA 22601 |
ads | Irina Khanin | 11/02/2020 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Irina Khanin | 11/03/2020 | $ 1.98 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina Khanin | 11/04/2020 | $ 938.00 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll service | Irina Khanin | 11/05/2020 | $ 36.05 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina Khanin | 11/12/2020 | $ 5501.28 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll service | Irina Khanin | 11/13/2020 | $ 42.44 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll service | Irina Khanin | 11/13/2020 | $ 1057.67 |
| GetThru PO 2690 Alameda, CA 94501 |
texting | Irina Khanin | 11/19/2020 | $ 519.42 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
