Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Transportation Reimbursement | Mike Doerr | 08/13/2024 | $ 224.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Mike Doerr | 08/15/2024 | $ 3437.65 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 08/15/2024 | $ 7730.77 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/19/2024 | $ 11.68 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/19/2024 | $ 15.12 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/19/2024 | $ 35.49 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/19/2024 | $ 14.26 |
| Ocean Prime Chicago 87 E Wacker Dr Chicago, IL 60601-3703 |
Food/drink | Mike Doerr | 08/19/2024 | $ 319.71 |
| Cranwell, Caris 4530 Farmwood Dr Roanoke, VA 24018-7404 |
Wages | Mike Doerr | 08/20/2024 | $ 2000.00 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/20/2024 | $ 37.94 |
| 186 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
