Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web services | Michael Doerr | 09/01/2020 | $ 80.61 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Michael Doerr | 09/02/2020 | $ 91.73 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 09/02/2020 | $ 600.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 09/02/2020 | $ 3303.62 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 09/09/2020 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 09/09/2020 | $ 30.00 |
| Buying Time Media 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Paid advertising | Michael Doerr | 09/09/2020 | $ 66545.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Direct mail | Michael Doerr | 09/09/2020 | $ 28564.00 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 09/10/2020 | $ 486.85 |
| Boomerang 147 Castro St Ste 3 Mountain View, CA 94041-1289 |
Web Services | Michael Doerr | 09/11/2020 | $ 14.99 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
