Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E 6th St Austin, TX 78701-3696 |
design services | Michael Doerr | 08/06/2024 | $ 14.99 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
transportation | Michael Doerr | 08/06/2024 | $ 35.00 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
web services | Michael Doerr | 08/06/2024 | $ 75.00 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
office space | Michael Doerr | 08/07/2024 | $ 1967.87 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
payroll services | Michael Doerr | 08/12/2024 | $ 58.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
transportation | Michael Doerr | 08/12/2024 | $ 13.53 |
| Virginia Scope 6405 Trailview Cir Apt 403 Chester, VA 23831-7784 |
subscription | Michael Doerr | 08/14/2024 | $ 7.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
payroll services | Michael Doerr | 08/16/2024 | $ 40.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
transportation | Michael Doerr | 08/19/2024 | $ 9.99 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
transportation | Michael Doerr | 08/19/2024 | $ 8.94 |
| 96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
