Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BluePay 184 Shuman Boulevard Naperville, IL 60563 |
BluePay CC Fees - Bank Charges & Management Fees | Maury P. Harris | 04/04/2022 | $ 116.46 |
| Department of the Treasury Internal Revenue Service Center Ogden, UT 84201-0027 |
Taxes - IRS Federal Taxes | Maury P. Harris | 04/15/2022 | $ 1700.00 |
| Virginia Department of Taxation P O Box 1500 Richmond, VA 23218-1500 |
Taxes - State Taxes - Virginia Department of Taxation | Maury P. Harris | 04/19/2022 | $ 600.00 |
| Charles Schwab & Co., Inc. Headquarters: The Schwab Bldg 211 Main Street San Francisco, CA 94105 |
4/22 Investments - Unrealized Gains & Losses | Maury P. Harris | 04/30/2022 | $ 5799.80 |
| Charles Schwab & Co., Inc. Headquarters: The Schwab Bldg 211 Main Street San Francisco, CA 94105 |
4/22 Investments - Bank Charges & Managements Fees | Maury P. Harris | 04/30/2022 | $ 348.22 |
| BluePay 184 Shuman Boulevard Naperville, IL 60563 |
BluePay CC Fees - Bank Charges & Management Fees | Maury P. Harris | 05/03/2022 | $ 72.55 |
| BluePay 184 Shuman Boulevard Naperville, IL 60563 |
BluePay CC Fees - Bank Charges & Management Fees | Maury P. Harris | 06/30/2022 | $ 95.81 |
| Charles Schwab & Co., Inc. Headquarters: The Schwab Bldg 211 Main Street San Francisco, CA 94105 |
6/22 Investments- Unrealized Gains & Losses | Maury P. Harris | 06/30/2022 | $ 7994.99 |
| Medical Society of Virginia 2924 Emerywood Parkway Suite 300 Richmond, VA 23294 |
Medical Society of Virginia - Intercompany Expenses | Maury P. Harris | 06/30/2022 | $ 1850.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
