Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 11/13/2020 | $ 64.60 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 11/13/2020 | $ 2965.27 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 11/13/2020 | $ 40.00 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Michael Doerr | 11/18/2020 | $ 26.35 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Michael Doerr | 11/18/2020 | $ 162.74 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Services | Michael Doerr | 11/23/2020 | $ 672.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Food | Michael Doerr | 11/23/2020 | $ 45.30 |
| Gibson, Aviae 417 BOND Charlottesville, VA 22904 |
Stipend | Michael Doerr | 11/25/2020 | $ 375.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Michael Doerr | 11/26/2020 | $ 146.72 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/23/2020 - 11/26/2020
