Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Drive Fairfax, VA 22031 |
Service Fee | Idris OConnor | 06/10/2021 | $ 99.00 |
| ADP 2812 Emerywood Parkway Richmond, VA 23294 |
Payroll Taxes | Idris OConnor | 06/11/2021 | $ 346.72 |
| ADP 2812 Emerywood Parkway Richmond, VA 23294 |
Service Fee | Idris OConnor | 06/11/2021 | $ 78.95 |
| BB&T 2089 Daniel Stewart Square Woodbridge, VA 22191 |
Overdraft Fee | Idris OConnor | 06/11/2021 | $ 36.00 |
| Huetter, Sam 79 Bass Drive Apt 401 Stafford, VA 22554 |
Payroll | Idris OConnor | 06/11/2021 | $ 1514.53 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris OConnor | 06/13/2021 | $ 3.95 |
| BB&T 2089 Daniel Stewart Square Woodbridge, VA 22191 |
Overdraft Fee | Idris OConnor | 06/14/2021 | $ 108.00 |
| Flamepoint Designs n/a Richmond, VA 23220 |
Service Fee | Idris OConnor | 06/14/2021 | $ 175.00 |
| Paychex 3060 Williams Drive Fairfax, VA 22031 |
Service Fee | Idris OConnor | 06/14/2021 | $ 200.00 |
| Squarespace 225 Varick Street New York, NY 10014 |
Service Fee | Idris OConnor | 06/14/2021 | $ 20.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
