Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 01/02/2024 | $ 124.69 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 01/02/2024 | $ 72.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Michael Doerr | 01/02/2024 | $ 235.00 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 01/02/2024 | $ 12.93 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 01/02/2024 | $ 48.63 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 01/02/2024 | $ 18.80 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 01/02/2024 | $ 113.87 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 01/03/2024 | $ 143.75 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Michael Doerr | 01/03/2024 | $ 136.00 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Space | Michael Doerr | 01/04/2024 | $ 1903.95 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
