Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E 6th St Austin, TX 78701-3696 |
Design Services | Michael Doerr | 05/06/2024 | $ 14.99 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Travel | Michael Doerr | 05/06/2024 | $ 35.00 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Michael Doerr | 05/06/2024 | $ 18.53 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | Michael Doerr | 05/06/2024 | $ 685.05 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Michael Doerr | 05/06/2024 | $ 75.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 05/09/2024 | $ 2476.86 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Michael Doerr | 05/09/2024 | $ 10097.50 |
| Jones, Harper 625 North St Greenwich, CT 06830-3035 |
Wages | Michael Doerr | 05/10/2024 | $ 91.05 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Travel | Michael Doerr | 05/10/2024 | $ 25.46 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Travel | Michael Doerr | 05/10/2024 | $ 28.46 |
| 251 Records | Page 20 of 26 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
