Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
transportation | Michael Doerr | 07/12/2024 | $ 35.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
payroll services | Michael Doerr | 07/12/2024 | $ 40.00 |
| Virginia Scope 6405 Trailview Cir Apt 403 Chester, VA 23831-7784 |
subscription | Michael Doerr | 07/15/2024 | $ 7.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Telecommunications | Michael Doerr | 07/18/2024 | $ 16.79 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Analysis Activity | Michael Doerr | 07/25/2024 | $ 75.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Monthly Maintenance Fee | Michael Doerr | 07/31/2024 | $ 25.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
subscription | Michael Doerr | 07/31/2024 | $ 27.99 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Mike Doerr | 08/01/2024 | $ 125.56 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
web services | Michael Doerr | 08/01/2024 | $ 86.40 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
office supplies | Michael Doerr | 08/05/2024 | $ 11.11 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
