Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Telecommunications | Michael Doerr | 02/20/2024 | $ 16.79 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 02/22/2024 | $ 5.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 02/22/2024 | $ 10.39 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 02/23/2024 | $ 11.85 |
| Anthem 2015 Staples Mill Rd Richmond, VA 23230-3108 |
Health insurance | Michael Doerr | 02/26/2024 | $ 1008.76 |
| AGP Strategies PO Box 75443 Washington, DC 20013-0443 |
Consulting | Michael Doerr | 02/29/2024 | $ 1750.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 02/29/2024 | $ 3628.63 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Workers Comp Insurance | Michael Doerr | 02/29/2024 | $ 24.69 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Michael Doerr | 02/29/2024 | $ 9032.75 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 03/01/2024 | $ 155.60 |
| 251 Records | Page 7 of 26 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
