Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Salary | Mike Doerr | 02/26/2021 | $ 2576.93 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Mike Doerr | 03/01/2021 | $ 1190.82 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Service Fees | Mike Doerr | 03/01/2021 | $ 55.90 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Service fees | Mike Doerr | 03/12/2021 | $ 40.00 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Travel Expenses | Mike Doerr | 03/19/2021 | $ 35.00 |
| One Richmond PO Box 182 Richmond, VA 23218-0182 |
Transfer | Mike Doerr | 04/01/2021 | $ 4255.87 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 06/30/2021
