Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 07/15/2020 | $ 2473.69 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 07/15/2020 | $ 58.25 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Salary | Michael Doerr | 07/15/2020 | $ 2573.82 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Michael Doerr | 07/20/2020 | $ 15.74 |
| TVEyes 1150 Post Rd Fairfield, CT 06824-6040 |
Web Services | Michael Doerr | 07/22/2020 | $ 1900.00 |
| Colonial Parking 1800 Tysons Blvd McLean, VA 22102-4257 |
Parking | Michael Doerr | 07/27/2020 | $ 3.95 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401-4927 |
Travel Expenses | Michael Doerr | 07/27/2020 | $ 27.89 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Michael Doerr | 07/29/2020 | $ 46.45 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Michael Doerr | 07/29/2020 | $ 109.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Michael Doerr | 07/30/2020 | $ 8.71 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
