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 | 04/30/2024 | $ 37.27 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Travel | Michael Doerr | 04/30/2024 | $ 46.98 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Travel | Michael Doerr | 04/30/2024 | $ 34.87 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Workers Comp Insurance | Michael Doerr | 04/30/2024 | $ 19.76 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 04/30/2024 | $ 73.69 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 04/30/2024 | $ 2476.85 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Michael Doerr | 04/30/2024 | $ 6404.28 |
| Robinson Theater 2902 Q St Richmond, VA 23223-6665 |
Contribution | Michael Doerr | 04/30/2024 | $ 500.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Tellecommunications | Michael Doerr | 05/01/2024 | $ 187.49 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Michael Doerr | 05/01/2024 | $ 86.40 |
| 251 Records | Page 18 of 26 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
