Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safety NetAccess, Inc. 1 University Ave Ste 103 Westwood, MA 02090-1249 |
Web services | Michael Doerr | 10/10/2023 | $ 9.99 |
| Safety NetAccess, Inc. 1 University Ave Ste 103 Westwood, MA 02090-1249 |
Web services | Michael Doerr | 10/10/2023 | $ 9.99 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 10/10/2023 | $ 68.38 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 10/10/2023 | $ 18.06 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 10/10/2023 | $ 16.75 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 10/10/2023 | $ 13.95 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 10/10/2023 | $ 90.90 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Flights | Michael Doerr | 10/10/2023 | $ 1559.47 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Hotels | Michael Doerr | 10/10/2023 | $ 1386.96 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Meals | Michael Doerr | 10/10/2023 | $ 956.64 |
| 185 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
