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 | 11/20/2023 | $ 52.17 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/20/2023 | $ 25.11 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/20/2023 | $ 23.28 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/20/2023 | $ 9.47 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/20/2023 | $ 7.84 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/20/2023 | $ 3.49 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/20/2023 | $ 3.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/20/2023 | $ 3.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 11/20/2023 | $ 88.50 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Michael Doerr | 11/20/2023 | $ 16.79 |
| 185 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
