Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/16/2023 | $ 160.64 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/16/2023 | $ 40.16 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 11/17/2023 | $ 143.75 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 11/17/2023 | $ 143.75 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/17/2023 | $ 134.03 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/17/2023 | $ 65.66 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/17/2023 | $ 58.04 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/17/2023 | $ 20.00 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 11/20/2023 | $ 76.04 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 11/20/2023 | $ 40.79 |
| 185 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
