Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Workers Comp Insurance | Michael Doerr | 05/10/2024 | $ 19.76 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 05/10/2024 | $ 40.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 05/10/2024 | $ 73.69 |
| Virginia Scope 6405 Trailview Cir Apt 403 Chester, VA 23831-7784 |
Subscription | Michael Doerr | 05/13/2024 | $ 7.00 |
| Washington Marriott at Metro Center 775 12th St NW Washington, DC 20005-3901 |
Travel | Michael Doerr | 05/13/2024 | $ 299.15 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consulting | Michael Doerr | 05/14/2024 | $ 3500.00 |
| Vogel, Corin 1108 W Franklin St Apt 103 Richmond, VA 23220-3745 |
Wages | Michael Doerr | 05/15/2024 | $ 200.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Analysis Activity | Michael Doerr | 05/16/2024 | $ 15.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 05/20/2024 | $ 59.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Michael Doerr | 05/20/2024 | $ 16.79 |
| 251 Records | Page 21 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
