Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Avenue, NW 200 Washington, DC 20005 |
voter database | Irina Khanin | 01/10/2021 | $ 750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Jeffrey Feit | 01/13/2021 | $ 9.88 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
Payroll | Irina Khanin | 01/27/2021 | $ 325.20 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
Payroll to Paychex | Irina Khanin | 02/10/2021 | $ 172.85 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
