Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 92.5 Winc FM 520 N Pleasant Valley Rd Winchester, VA 22601 |
radio ad | Irina Khanin | 10/23/2020 | $ 811.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Irina Khanin | 10/25/2020 | $ 171.34 |
| NGP VAN 1445 New York Avenue, NW 200 Washington, DC 20005 |
VAN access | Irina Khanin | 10/26/2020 | $ 60.00 |
| NGP VAN 1445 New York Avenue, NW 200 Washington, DC 20005 |
van access | Irina Khanin | 10/29/2020 | $ 60.00 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina Khanin | 10/29/2020 | $ 5030.28 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll service | Irina Khanin | 10/30/2020 | $ 1070.17 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina Khanin | 10/30/2020 | $ 28.30 |
| Wells Fargo 201 N Loudon St Winchester, VA 22601 |
bank fee | Irina B Khanin | 10/30/2020 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Irina Khanin | 10/31/2020 | $ 735.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Irina Khanin | 11/01/2020 | $ 60.71 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
