Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Workers Compensation | Mike Doerr | 05/31/2024 | $ 16.24 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Mike Doerr | 05/31/2024 | $ 71.46 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Mike Doerr | 06/03/2024 | $ 125.51 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Space | Mike Doerr | 06/03/2024 | $ 1967.87 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Mike Doerr | 06/03/2024 | $ 86.40 |
| Humana 500 W Main St Louisville, KY 40202-2946 |
insurance | Mike Doerr | 06/03/2024 | $ 33.06 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Mike Doerr | 06/03/2024 | $ 1625.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Mike Doerr | 06/03/2024 | $ 136.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Design Services | Mike Doerr | 06/06/2024 | $ 14.99 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Reimbursement/Transportation | Mike Doerr | 06/06/2024 | $ 90.24 |
| 251 Records | Page 23 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
