Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 201 N Loudon St Winchester, VA 22601 |
fee | Irina B Khanin | 10/07/2020 | $ 30.00 |
| Grassroots 645 Prospect Hill Rutland, VT 05701 |
Grassroots Donor Lists | Irina B Khanin | 10/08/2020 | $ 1081.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Irina B Khanin | 10/11/2020 | $ 146.85 |
| Numero 200 Spectrum Centre Drive 300 Irvine, CA 92618 |
Numero recurring payment | Irina B Khanin | 10/13/2020 | $ 350.00 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina B Khanin | 10/14/2020 | $ 4321.28 |
| NGP VAN 1445 New York Avenue, NW 200 Washington, DC 20005 |
NGP VAN fee | Irina B Khanin | 10/15/2020 | $ 110.00 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina B Khanin | 10/15/2020 | $ 1101.17 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina B Khanin | 10/15/2020 | $ 43.54 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Irina B Khanin | 10/18/2020 | $ 138.24 |
| GetThru PO 2690 Alameda, CA 94501 |
texting | Irina Khanin | 10/19/2020 | $ 1147.44 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
