Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 06/02/2023 | $ 84.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Michael Doerr | 06/02/2023 | $ 230.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 06/02/2023 | $ 143.75 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 06/02/2023 | $ 251.27 |
| Project Give Back to Community 102 W Blake Ln Richmond, VA 23225-4830 |
Charitable Contribution | Michael Doerr | 06/02/2023 | $ 1000.00 |
| The Hard Shell 1411 E Cary St Richmond, VA 23219-4249 |
Meals | Michael Doerr | 06/02/2023 | $ 20.84 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Space | Michael Doerr | 06/05/2023 | $ 802.95 |
| Hilton Columbus Downtown 402 N HIGH St Columbus, OH 43215 |
Lodging | Michael Doerr | 06/05/2023 | $ 161.38 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 06/05/2023 | $ 380.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Michael Doerr | 06/05/2023 | $ 113.00 |
| 188 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
