Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Phone | Michael Doerr | 07/01/2024 | $ 125.51 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Michael Doerr | 07/01/2024 | $ 86.40 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Michael Doerr | 07/01/2024 | $ 4425.52 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 07/02/2024 | $ 1764.36 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 07/02/2024 | $ 71.46 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Rent | Michael Doerr | 07/03/2024 | $ 1967.87 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Michael Doerr | 07/03/2024 | $ 18.53 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 07/03/2024 | $ 1625.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
design services | Michael Doerr | 07/08/2024 | $ 14.99 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Michael Doerr | 07/08/2024 | $ 75.00 |
| 96 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
