Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 12/04/2023 | $ 143.75 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 12/04/2023 | $ 233.79 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Michael Doerr | 12/04/2023 | $ 136.00 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital Consulting | Michael Doerr | 12/04/2023 | $ 2500.00 |
| Squarespace, Inc. 225 Varick St New York, NY 10014-4304 |
Web services | Michael Doerr | 12/04/2023 | $ 220.80 |
| sweetgreen 575 12th Rd S Ste B2 Arlington, VA 22202-7442 |
Meals | Michael Doerr | 12/04/2023 | $ 55.11 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | Michael Doerr | 12/04/2023 | $ 64.85 |
| X 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Web services | Michael Doerr | 12/04/2023 | $ 168.00 |
| Yet Another Mail Merge 30 Boulevard Grand-Duchesse Charlotte Luxembourg, AA 99999 |
Web services | Michael Doerr | 12/04/2023 | $ 50.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Design services | Michael Doerr | 12/06/2023 | $ 14.99 |
| 185 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
