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 | 02/05/2024 | $ 350.77 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Michael Doerr | 02/05/2024 | $ 136.00 |
| Virginia Employment Commission 6606 W Broad St Richmond, VA 23230-1717 |
Tax | Michael Doerr | 02/16/2024 | $ 282.82 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 03/04/2024 | $ 350.78 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2024 - 03/31/2024
