Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 03/22/2021 | $ 15.00 |
Bloomberg.com 731 Lexington Ave New York, NY 10022-1331 |
Subscription | Khadijah Naeem | 03/23/2021 | $ 34.99 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 03/25/2021 | $ 280.61 |
TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 03/26/2021 | $ 15.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 03/29/2021 | $ 422.41 |
Spokeo 556 S Fair Oaks Ave # 101-179 Pasadena, CA 91105-2656 |
Software | Khadijah Naeem | 03/29/2021 | $ 211.80 |
Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Newspaper | Khadijah Naeem | 03/29/2021 | $ 7.96 |
Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Khadijah Naeem | 03/30/2021 | $ 90.00 |
TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 03/30/2021 | $ 15.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 03/31/2021 | $ 312.76 |
102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2021 - 03/31/2021