Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina Khanin | 11/30/2020 | $ 2253.00 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
EIB | Irina Khanin | 12/01/2020 | $ 98.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Irina Khanin | 12/06/2020 | $ 37.53 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
payroll | Irina Khanin | 12/08/2020 | $ 8305.71 |
| Paychex 911 Panorama Tr S Rochester, NY 14625 |
service fee for the wire transfer | Irina Khanin | 12/08/2020 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Irina Khanin | 12/13/2020 | $ 3.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/27/2020 - 12/31/2020
