Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 09/30/2019 | $ 37.67 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Karen Helmer | 09/30/2019 | $ 45.57 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 09/01/2019 - 09/30/2019
