Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
office supplies | Michael Doerr | 09/05/2024 | $ 11.11 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
design services | Michael Doerr | 09/06/2024 | $ 14.99 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
web services | Michael Doerr | 09/06/2024 | $ 75.00 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
transportation | Michael Doerr | 09/09/2024 | $ 35.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
payroll services | Michael Doerr | 09/10/2024 | $ 58.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
payroll services | Michael Doerr | 09/13/2024 | $ 40.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
transportation | Mike Doerr | 09/13/2024 | $ 90.37 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
transportation | Michael Doerr | 09/13/2024 | $ 5.75 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
transportation | Michael Doerr | 09/13/2024 | $ 24.36 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
transportation | Michael Doerr | 09/16/2024 | $ 69.49 |
| 96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
