Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time Media 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Paid advertising | Michael Doerr | 10/07/2020 | $ 44242.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 10/07/2020 | $ 80.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 10/08/2020 | $ 15.00 |
| Boomerang 147 Castro St Ste 3 Mountain View, CA 94041-1289 |
Web Services | Michael Doerr | 10/09/2020 | $ 14.99 |
| Exxon 2607 Chamberlayne Ave Richmond, VA 23222-3501 |
Travel | Michael Doerr | 10/10/2020 | $ 63.04 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | Michael Doerr | 10/12/2020 | $ 301.90 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 10/13/2020 | $ 30.00 |
| Buying Time Media 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Paid advertising | Michael Doerr | 10/13/2020 | $ 12473.23 |
| Lowe's 1640 W Broad St Richmond, VA 23220-2107 |
Office supplies | Michael Doerr | 10/13/2020 | $ 19.88 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 10/13/2020 | $ 486.85 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
