Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Matthew Reisman | 03/31/2023 | $ 3351.76 |
| Ragnartz, Annika 708 Fulton Ave Falls Church, VA 22046-3225 |
Staff Pay | Matthew Reisman | 03/31/2023 | $ 3439.34 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
