Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll taxes | Lawrence Framme | 12/16/2021 | $ 1990.56 |
Paychex 1175 John St West Henrietta, NY 14586-9102 |
Service Fees | Lawrence Framme | 12/16/2021 | $ 56.51 |
EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Travel expenses | Lawrence Framme | 12/20/2021 | $ 35.00 |
Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web services | Lawrence Framme | 12/20/2021 | $ 15.74 |
Thiel, Caragan M 1901 E Main St Apt E114 Richmond, VA 23223-7099 |
Reimbursement - travel and food expenses | Lawrence Framme | 12/22/2021 | $ 267.06 |
EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Travel expenses | Lawrence Framme | 12/23/2021 | $ 35.00 |
Paschal, Justin 1806 Barbee St Mclean, VA 22101-5214 |
Consulting Services | Lawrence Framme | 12/29/2021 | $ 4755.00 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire transfer fee | Lawrence Framme | 12/30/2021 | $ 5.00 |
Thiel, Caragan M 1901 E Main St Apt E114 Richmond, VA 23223-7099 |
Salary | Lawrence Framme | 12/30/2021 | $ 1930.93 |
Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Salary | Lawrence Framme | 12/30/2021 | $ 2537.51 |
72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2021 - 12/31/2021