Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Travel | Michael Doerr | 04/22/2024 | $ 20.69 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 04/22/2024 | $ 59.00 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Food/Drink | Michael Doerr | 04/22/2024 | $ 57.67 |
| Anthem Blue Cross Blue Shield PO Box 68086 Cincinnati, OH 45206-8086 |
Insurance | Michael Doerr | 04/26/2024 | $ 40.20 |
| Curb Mobility, LLC 1111 34th Ave Astoria, NY 11106-4923 |
Travel | Michael Doerr | 04/29/2024 | $ 86.70 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Travel | Michael Doerr | 04/29/2024 | $ 26.82 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 04/30/2024 | $ 2171.94 |
| L?rica Restaurant 900 E Grand Ave Chicago, IL 60611-0900 |
Food/Drink | Michael Doerr | 04/30/2024 | $ 35.06 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Travel | Michael Doerr | 04/30/2024 | $ 6.00 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Travel | Michael Doerr | 04/30/2024 | $ 66.23 |
| 251 Records | Page 17 of 26 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
