Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
web services | Michael Doerr | 11/18/2024 | $ 16.79 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
subscription | Michael Doerr | 11/19/2024 | $ 36.99 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Analysis activity | Michael Doerr | 11/26/2024 | $ 75.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
monthly maintenance fee | Michael Doerr | 11/29/2024 | $ 25.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
telecommunications | Michael Doerr | 12/02/2024 | $ 115.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
web services | Michael Doerr | 12/02/2024 | $ 86.40 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
office supplies | Michael Doerr | 12/04/2024 | $ 11.11 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
design services | Michael Doerr | 12/06/2024 | $ 14.99 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
web services | Michael Doerr | 12/06/2024 | $ 75.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
payroll services | Michael Doerr | 12/10/2024 | $ 58.00 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
