Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll fee | Stan Scott | 10/08/2019 | $ 20.62 |
| Dutcher, Lucas 2613 Hungary Spring Rd Richmond, VA 23294-6328 |
Payroll | Stan Scott | 10/10/2019 | $ 500.00 |
| Dutcher, Lucas 2613 Hungary Spring Rd Richmond, VA 23294-6328 |
Payroll | Stan Scott | 10/10/2019 | $ 200.00 |
| Scalf, Madison 2613 Hungary Spring Rd Henrico, VA 23294-6328 |
Payroll | Stan Scott | 10/10/2019 | $ 800.00 |
| Washington, Gabriel 7315 Walnut Grove Dr Mechanicsville, VA 23111-3449 |
Payroll | Stan Scott | 10/10/2019 | $ 137.97 |
| Gutherie, Peyton 330 Echols Charlottesville, VA 22904-2012 |
Payroll | Stan Scott | 10/11/2019 | $ 200.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll fee | Stan Scott | 10/11/2019 | $ 20.62 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Stan Scott | 10/11/2019 | $ 28.18 |
| Adobe Creative Cloud 7930 Jones Branch Dr McLean, VA 22102-3388 |
Software | Stan Scott | 10/15/2019 | $ 29.99 |
| Dropbox 50 W 23rd St New York, NY 10010-5205 |
Data Storage | Stan Scott | 10/15/2019 | $ 11.99 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
