Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Mike Doerr | 01/04/2021 | $ 67.53 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Mike Doerr | 01/11/2021 | $ 26.44 |
| Lily Black RVA 212 E Clay St Unit 1B Richmond, VA 23219-1358 |
Rent | Mike Doerr | 01/12/2021 | $ 10000.00 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Mike Doerr | 01/12/2021 | $ 522.50 |
| Davenport, Mason 2605 E Franklin St Richmond, VA 23223-7809 |
Reimbursement | Mike Doerr | 01/14/2021 | $ 53.69 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Healthcare | Mike Doerr | 01/15/2021 | $ 40.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll fees | Mike Doerr | 01/19/2021 | $ 240.40 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Salary | Mike Doerr | 01/19/2021 | $ 2576.93 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll taxes | Mike Doerr | 01/20/2021 | $ 1215.32 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Travel Expenses | Mike Doerr | 01/26/2021 | $ 35.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
