Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 11/30/2023 | $ 172.13 |
| Srsic, Justin 401 Branch Dr Mullica Hill, NJ 08062-9473 |
Payroll | Karrie Delaney | 11/30/2023 | $ 2250.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
