Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Michael Doerr | 08/03/2020 | $ 84.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 08/03/2020 | $ 600.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Michael Doerr | 08/03/2020 | $ 3621.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Yard Signs | Michael Doerr | 08/04/2020 | $ 5187.10 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Travel Expenses | Michael Doerr | 08/05/2020 | $ 35.00 |
| GPS Impact 220 SE 6th St Ste 330 Des Moines, IA 50309-4845 |
Web Services | Michael Doerr | 08/07/2020 | $ 12000.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Michael Doerr | 08/10/2020 | $ 10.98 |
| Boomerang 147 Castro St Ste 3 Mountain View, CA 94041-1289 |
Web Services | Michael Doerr | 08/11/2020 | $ 14.99 |
| Hustle, Inc. 595 Market St Ste 920 San Francisco, CA 94105-2814 |
Web Services | Michael Doerr | 08/12/2020 | $ 100.00 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 08/12/2020 | $ 486.85 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
