Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll taxes | Mike Doerr | 02/01/2021 | $ 1215.32 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll fees | Mike Doerr | 02/01/2021 | $ 55.90 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Salary | Mike Doerr | 02/01/2021 | $ 2576.93 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Mike Doerr | 02/02/2021 | $ 1.50 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Fees | Mike Doerr | 02/08/2021 | $ 655.20 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Mike Doerr | 02/10/2021 | $ 397.73 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll fees | Mike Doerr | 02/12/2021 | $ 40.00 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Salary | Mike Doerr | 02/12/2021 | $ 2576.93 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fee | Mike Doerr | 02/16/2021 | $ 55.90 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll taxes | Mike Doerr | 02/16/2021 | $ 1191.82 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
