Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 901 Park Ave Richmond, VA 23284-9056 |
Food/Drink | Michael Doerr | 04/11/2024 | $ 9.74 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 04/12/2024 | $ 40.00 |
| PK's Bar and Grill 432 N Main St # B Blacksburg, VA 24060-3345 |
Food/Drink | Michael Doerr | 04/12/2024 | $ 394.38 |
| Billy's Roanoke 102 Market St SE Roanoke, VA 24011-1427 |
Food/Drink | Michael Doerr | 04/15/2024 | $ 80.38 |
| Fork in the Alley 2123 Crystal Spring Ave SW Roanoke, VA 24014-2413 |
Food/Drink | Michael Doerr | 04/15/2024 | $ 336.90 |
| Jack Brown's Beer & Burger Joint Roanoke 210 Market St SE # B Roanoke, VA 24011-1802 |
Food/Drink | Michael Doerr | 04/15/2024 | $ 110.24 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Workers Comp Insurance | Michael Doerr | 04/15/2024 | $ 19.76 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 04/15/2024 | $ 2476.86 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Michael Doerr | 04/15/2024 | $ 6404.27 |
| The Hotel Roanoke & Conference Center 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Travel/Food/Drink | Michael Doerr | 04/15/2024 | $ 8.65 |
| 251 Records | Page 14 of 26 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
