Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 03/29/2024 | $ 71.55 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Tellecommunications | Michael Doerr | 04/01/2024 | $ 124.55 |
| AGP Strategies PO Box 75443 Washington, DC 20013-0443 |
Consulting | Michael Doerr | 04/02/2024 | $ 2250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Michael Doerr | 04/02/2024 | $ 76.64 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 04/03/2024 | $ 20.00 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Space | Michael Doerr | 04/03/2024 | $ 1903.95 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Michael Doerr | 04/03/2024 | $ 25.43 |
| Humana 500 W Main St Louisville, KY 40202-2946 |
Insurance | Michael Doerr | 04/03/2024 | $ 91.08 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 04/03/2024 | $ 1625.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Public Storage | Michael Doerr | 04/03/2024 | $ 136.00 |
| 251 Records | Page 12 of 26 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
