Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Processing Fee | Jamie Hartman | 01/03/2022 | $ 206.92 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Processing Fee | Jamie Hartman | 01/10/2022 | $ 58.00 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261 |
Processing/Tax Fee | Jamie Hartman | 01/12/2022 | $ 61.42 |
| US Postal Service 1801 Brook Rd Richmond, VA 23232 |
Postage | Jamie Hartman | 01/18/2022 | $ 116.00 |
| Atlantic Union Bank 11101 Hull Street Road Midlothian, VA 23112 |
Banking Fees | Jamie Hartman | 01/26/2022 | $ 75.00 |
| Atlantic Union Bank 11101 Hull Street Road Midlothian, VA 23112 |
Banking Fees | Jamie Hartman | 02/28/2022 | $ 25.00 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Professional Services - Tax | Jamie Hartman | 03/10/2022 | $ 1291.25 |
| Atlantic Union Bank 11101 Hull Street Road Midlothian, VA 23112 |
Banking Fees | Jamie Hartman | 03/31/2022 | $ 25.00 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Tax Filing Fees | Jamie Hartman | 04/11/2022 | $ 58.00 |
| Atlantic Union Bank 11101 Hull Street Road Midlothian, VA 23112 |
Banking Fees | Jamie Hartman | 04/26/2022 | $ 25.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 04/27/2022
