Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
Software access | George Melnyk | 03/25/2022 | $ 1370.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Tax services & admin fees | Jackie Wetzel | 04/11/2022 | $ 183.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fees | Jackie Wetzel | 04/20/2022 | $ 15.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Tax services & admin fees | Jackie Wetzel | 05/10/2022 | $ 72.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fees | Jackie Wetzel | 05/17/2022 | $ 15.00 |
| Virginia Employment Commission PO Box 27592 Richmond, VA 23261-7592 |
Unemployment tax payments | Jackie Wetzel | 05/26/2022 | $ 790.04 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Tax services | Jackie Wetzel | 06/10/2022 | $ 58.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 06/30/2022
