Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Michael Doerr | 09/05/2023 | $ 235.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 09/05/2023 | $ 380.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 09/05/2023 | $ 143.75 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 09/05/2023 | $ 20.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Michael Doerr | 09/05/2023 | $ 113.00 |
| Sheetz 135 Market St Zion Crossroads, VA 22942-7014 |
Travel | Michael Doerr | 09/05/2023 | $ 7.07 |
| Clinton for VA PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | Michael Doerr | 09/06/2023 | $ 500.00 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Consulting | Michael Doerr | 09/06/2023 | $ 450.48 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital Consulting | Michael Doerr | 09/06/2023 | $ 2500.00 |
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Taxes | Michael Doerr | 09/07/2023 | $ 1593.04 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
