Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davenport, Mason 2844 Hampton Woods Dr Henrico, VA 23233-8902 |
Reimbursement | Michael Doerr | 03/12/2020 | $ 93.00 |
| Zeithaml, Kevin C PAVILION III WEST LAWN Apt 3105 Charlottesville, VA 22903 |
Payroll | Michael Doerr | 03/12/2020 | $ 2573.82 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 03/13/2020 | $ 250.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 03/13/2020 | $ 1850.19 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 03/13/2020 | $ 55.50 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Michael Doerr | 03/25/2020 | $ 92.00 |
| Davenport, Mason 2844 Hampton Woods Dr Henrico, VA 23233-8902 |
Payroll | Michael Doerr | 03/31/2020 | $ 1583.74 |
| Zeithaml, Kevin C PAVILION III WEST LAWN Apt 3105 Charlottesville, VA 22903 |
Payroll | Michael Doerr | 03/31/2020 | $ 2573.82 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/06/2020 - 03/31/2020
