Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St 2050 Richmond, VA 23219 |
VAN Access | Irina Khanin | 07/29/2020 | $ 880.78 |
| NGP VAN 1445 New York Avenue, NW 200 Washington, DC 20005 |
VAN | Irina Khanin | 08/01/2020 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Irina B Khanin | 08/02/2020 | $ 285.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fees | Irina B Khanin | 08/09/2020 | $ 321.87 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
software | Irina B Khanin | 08/11/2020 | $ 48.77 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina B Khanin | 08/13/2020 | $ 3571.28 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
fees | Irina B Khanin | 08/14/2020 | $ 27.75 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina B Khanin | 08/14/2020 | $ 1190.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fees | Irina B Khanin | 08/16/2020 | $ 292.91 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
printing supplies | Irina B Khanin | 08/18/2020 | $ 176.24 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/20/2020 - 08/31/2020
