Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Tonya 6606 Parville Loop Gainesville, VA 20155-4436 |
Consulting | Cisco Davey | 01/02/2023 | $ 1276.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Cisco Davey | 01/03/2023 | $ 22.50 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Cisco Davey | 01/03/2023 | $ 52.25 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 01/04/2023 | $ 4199.40 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Cisco Davey | 01/04/2023 | $ 2449.80 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Cisco Davey | 01/05/2023 | $ 40.43 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Cisco Davey | 01/17/2023 | $ 183.86 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
PO Box Renewal | Cisco Davey | 01/17/2023 | $ 106.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 01/20/2023 | $ 2290.38 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Cisco Davey | 01/20/2023 | $ 996.52 |
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Report period: 01/01/2023 - 03/31/2023
