Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Szeluga, Katherine 64 Cumberland Ave. Verona, NJ 07044 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 06/14/2021 | $ 718.98 |
| Webner, Josh 1700 E. Marshall St. Apt. 117 Richmond, VA 23223 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 06/14/2021 | $ 234.45 |
| Paychex of New York LLC 4015 Meeting Way High Point, NC 27265 |
Payroll Processing Fees | Thomas P. Barbour, Jr. | 06/15/2021 | $ 42.14 |
| Paychex of New York LLC 4015 Meeting Way High Point, NC 27265 |
Withholdings | Thomas P. Barbour, Jr. | 06/15/2021 | $ 382.95 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Service Fees | Thomas P. Barbour, Jr. | 06/30/2021 | $ 15.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/28/2021 - 06/30/2021
