Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 10/01/2020 | $ 30.00 |
| Buying Time Media 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Paid advertising | Michael Doerr | 10/01/2020 | $ 52708.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll fees | Michael Doerr | 10/01/2020 | $ 124.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 10/02/2020 | $ 104.40 |
| GPS Impact 220 SE 6th St Ste 330 Des Moines, IA 50309-4845 |
Digital advertising | Michael Doerr | 10/02/2020 | $ 3800.00 |
| Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Food/drink | Michael Doerr | 10/02/2020 | $ 233.98 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | Michael Doerr | 10/02/2020 | $ 400.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 10/02/2020 | $ 600.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 10/02/2020 | $ 3502.49 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 10/07/2020 | $ 30.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
