Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109 |
cards | Irina B Khanin | 09/04/2020 | $ 12.63 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fees | Irina B Khanin | 09/06/2020 | $ 223.34 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
cards | Irina B Khanin | 09/08/2020 | $ 10.48 |
| Democratic Party of Virginia 919 E Main St 2050 Richmond, VA 23219 |
Mail Production/Postage | Irina B Khanin | 09/11/2020 | $ 11000.00 |
| Wells Fargo 201 N Loudon St Winchester, VA 22601 |
bank wire fee | Irina B Khanin | 09/11/2020 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fees | Irina B Khanin | 09/13/2020 | $ 63.39 |
| Blokd Squared PO Box 311 Stephens City, VA 22655 |
web hosting | Irina B Khanin | 09/14/2020 | $ 750.00 |
| GetThru PO 2690 Alameda, CA 94501 |
texting service | Irina B Khanin | 09/14/2020 | $ 521.58 |
| Hirsch, Jake 3227 Nestlewood Drive Herndon, VA 20171 |
payment to Jake Hirsch | irina Khanin | 09/14/2020 | $ 100.00 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina B Khanin | 09/15/2020 | $ 3571.28 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
