Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Michael Doerr | 07/01/2020 | $ 118.25 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 07/02/2020 | $ 600.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Michael Doerr | 07/02/2020 | $ 1694.71 |
| Marcus, Randolph J 7727 Rock Creek Rd Richmond, VA 23229-6649 |
Refund | Michael Doerr | 07/07/2020 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Michael Doerr | 07/08/2020 | $ 60.49 |
| GPS Impact 220 SE 6th St Ste 330 Des Moines, IA 50309-4845 |
Consulting | Michael Doerr | 07/09/2020 | $ 12000.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Healthcare | Michael Doerr | 07/10/2020 | $ 40.00 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 07/10/2020 | $ 409.34 |
| Davenport, Mason 2605 E Franklin St Richmond, VA 23223-7809 |
Salary | Michael Doerr | 07/14/2020 | $ 1583.74 |
| Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Salary | Michael Doerr | 07/14/2020 | $ 1847.07 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
