Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 01/12/2024 | $ 8660.30 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 01/12/2024 | $ 40.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 01/12/2024 | $ 44.20 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Michael Doerr | 01/12/2024 | $ 21455.60 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 01/16/2024 | $ 71.55 |
| Virginia Scope 6405 Trailview Cir Apt 403 Chester, VA 23831-7784 |
Subscription | Michael Doerr | 01/16/2024 | $ 7.00 |
| Adeo Advocacy 711 W 40th St Ste 330 Baltimore, MD 21211-2142 |
Consulting | Michael Doerr | 01/17/2024 | $ 4000.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 01/17/2024 | $ 14.00 |
| P.J. Clarkes 1600 K St NW Washington, DC 20006-2806 |
Meals | Michael Doerr | 01/17/2024 | $ 28.10 |
| P.J. Clarkes 1600 K St NW Washington, DC 20006-2806 |
Meals | Michael Doerr | 01/18/2024 | $ 51.48 |
| 251 Records | Page 2 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
