Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 03/01/2023 | $ 109.44 |
Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 03/01/2023 | $ 2613.38 |
McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 03/01/2023 | $ 1967.38 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 03/02/2023 | $ 84.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 03/02/2023 | $ 143.75 |
Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 03/02/2023 | $ 91.12 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 03/03/2023 | $ 380.00 |
Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Michael Doerr | 03/03/2023 | $ 113.00 |
Printersmark, Inc. 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Printing | Michael Doerr | 03/06/2023 | $ 503.50 |
EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michael Doerr | 03/08/2023 | $ 35.00 |
57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2023 - 03/31/2023