Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 02/09/2024 | $ 4215.64 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Michael Doerr | 02/09/2024 | $ 9032.74 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 02/12/2024 | $ 71.55 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Workers Comp Insurance | Michael Doerr | 02/12/2024 | $ 24.69 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michel Doerr | 02/13/2024 | $ 35.00 |
| Virginia Scope 6405 Trailview Cir Apt 403 Chester, VA 23831-7784 |
Subscription | Michael Doerr | 02/13/2024 | $ 7.00 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
ABC Licensing | Michael Doerr | 02/15/2024 | $ 175.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 02/16/2024 | $ 45.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 02/16/2024 | $ 40.00 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal fees | Michael Doerr | 02/20/2024 | $ 1855.55 |
| 251 Records | Page 6 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
