Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 12/02/2020 | $ 600.00 |
Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 12/02/2020 | $ 383.81 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 12/03/2020 | $ 103.60 |
Gibson, Aviae 417 BOND Charlottesville, VA 22904 |
Stipend | Michael Doerr | 12/10/2020 | $ 750.00 |
United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 12/10/2020 | $ 618.76 |
Boomerang 147 Castro St Ste 3 Mountain View, CA 94041-1289 |
Web Services | Michael Doerr | 12/11/2020 | $ 14.99 |
Hilton Downtown Richmond 501 E Broad St Richmond, VA 23219-1809 |
Food/beverage | Michael Doerr | 12/11/2020 | $ 64.13 |
Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll fees | Michael Doerr | 12/11/2020 | $ 40.00 |
Davenport, Mason 2605 E Franklin St Richmond, VA 23223-7809 |
Salary | Michael Doerr | 12/16/2020 | $ 1583.74 |
Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Salary | Michael Doerr | 12/16/2020 | $ 1847.07 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 11/27/2020 - 12/31/2020