Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 03/05/2024 | $ 20.00 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Space | Michael Doerr | 03/05/2024 | $ 1903.95 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Design services | Michael Doerr | 03/06/2024 | $ 14.99 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web services | Michael Doerr | 03/06/2024 | $ 75.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscripton | Michael Doerr | 03/07/2024 | $ 27.99 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 03/08/2024 | $ 17.99 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 03/08/2024 | $ 14.79 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 03/12/2024 | $ 3616.14 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Workers Comp Insurance | Michael Doerr | 03/12/2024 | $ 24.69 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Michael Doerr | 03/12/2024 | $ 11920.34 |
| 251 Records | Page 9 of 26 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
