Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Travel/Flights | Mike Doerr | 09/11/2024 | $ 10.00 |
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Travel/flights | Mike Doerr | 09/11/2024 | $ 189.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Mike Doerr | 09/13/2024 | $ 3437.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Mike Doerr | 09/13/2024 | $ 5437.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 09/13/2024 | $ 7730.79 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation/Flights | Mike Doerr | 09/20/2024 | $ 503.47 |
| Next Insurance PO Box 60787 Palo Alto, CA 94306-0787 |
Insurance | Mike Doerr | 09/24/2024 | $ 37.92 |
| Richmond BizSense 23 W Broad St Ste 401 Richmond, VA 23220-4296 |
News Subscription | Mike Doerr | 09/24/2024 | $ 35.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Analysis Activity | Mike Doerr | 09/25/2024 | $ 75.75 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consulting | Mike Doerr | 09/25/2024 | $ 3500.00 |
| 186 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
