Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Amy Laufer | 12/26/2023 | $ 1046.75 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Amy Laufer | 12/27/2023 | $ 21.43 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Amy Laufer | 12/27/2023 | $ 26.77 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Amy Laufer | 12/31/2023 | $ 97.69 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
