Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Tax | Khadijah Naeem | 01/28/2021 | $ 273.22 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 01/28/2021 | $ 30.00 |
| Naeem, Khadijah 3110 10th St N Apt 418 Arlington, VA 22201-2078 |
Payroll | Shannon Kane | 01/29/2021 | $ 7239.63 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 01/29/2021 | $ 30.00 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | Khadijah Naeem | 02/01/2021 | $ 647.21 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | Khadijah Naeem | 02/01/2021 | $ 647.20 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | Khadijah Naeem | 02/01/2021 | $ 647.20 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Newspaper | Khadijah Naeem | 02/01/2021 | $ 7.96 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Khadijah Naeem | 02/02/2021 | $ 860.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Khadijah Naeem | 02/02/2021 | $ 950.00 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
