Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 05/02/2023 | $ 84.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Michael Doerr | 05/02/2023 | $ 230.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 05/02/2023 | $ 795.36 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meals | Michael Doerr | 05/03/2023 | $ 64.48 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 05/03/2023 | $ 380.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Michael Doerr | 05/03/2023 | $ 113.00 |
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Taxes | Michael Doerr | 05/05/2023 | $ 1593.04 |
| Virginia Employment Commission 6606 W Broad St Richmond, VA 23230-1717 |
Tax | Michael Doerr | 05/05/2023 | $ 404.80 |
| Adeo Advocacy 711 W 40th St Ste 330 Baltimore, MD 21211-2142 |
Consulting | Michael Doerr | 05/08/2023 | $ 534.02 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michael Doerr | 05/08/2023 | $ 35.00 |
| 188 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
