Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 12/30/2021 | $ 393.09 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
staff exp. | Marcus Simon | 12/30/2021 | $ 952.54 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll processing fees | Marcus Simon | 12/31/2021 | $ 80.99 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
bank fees | Marcus Simon | 12/31/2021 | $ 3.50 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/26/2021 - 12/31/2021
