Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Mike Doerr | 10/15/2024 | $ 2342.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 10/15/2024 | $ 6134.84 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Mike Doerr | 10/16/2024 | $ 405.00 |
| Stoney, Levar 808 N 30th St Richmond, VA 23223-6641 |
Reimbursement | Mike Doerr | 10/16/2024 | $ 723.33 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Web Services | Mike Doerr | 10/23/2024 | $ 250.00 |
| Mosaic Catering 3001 Cutshaw Ave Richmond, VA 23230-5108 |
Food/Drink | Mike Doerr | 10/23/2024 | $ 1162.63 |
| Next Insurance PO Box 60787 Palo Alto, CA 94306-0787 |
Insurance | Mike Doerr | 10/24/2024 | $ 37.92 |
| Richmond BizSense 23 W Broad St Ste 401 Richmond, VA 23220-4296 |
News Subscription | Mike Doerr | 10/24/2024 | $ 35.00 |
| AGP Strategies PO Box 75443 Washington, DC 20013-0443 |
Consulting | Mike Doerr | 10/25/2024 | $ 2250.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Analysis Activity | Mike Doerr | 10/25/2024 | $ 75.25 |
| 186 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
