Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank Fee | Michael Doerr | 01/16/2020 | $ 78.01 |
Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fee | Michael Doerr | 02/04/2020 | $ 581.63 |
Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Beverage | Michael Doerr | 02/10/2020 | $ 48.43 |
Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Beverage | Michael Doerr | 02/10/2020 | $ 2.05 |
Davenport, Mason 2844 Hampton Woods Dr Henrico, VA 23233-8902 |
Payroll | Michael Doerr | 02/27/2020 | $ 1583.74 |
Zeithaml, Kevin C PAVILION III WEST LAWN Apt 3105 Charlottesville, VA 22903 |
Payroll | Michael Doerr | 02/27/2020 | $ 5147.65 |
Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 02/28/2020 | $ 3236.11 |
Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 02/28/2020 | $ 55.50 |
Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fee | Michael Doerr | 03/02/2020 | $ 1525.42 |
Davenport, Mason 2844 Hampton Woods Dr Henrico, VA 23233-8902 |
Payroll | Michael Doerr | 03/12/2020 | $ 1583.74 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 01/06/2020 - 03/31/2020