Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/22/2024 | $ 36.28 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/22/2024 | $ 57.80 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/23/2024 | $ 46.94 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/23/2024 | $ 43.98 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/23/2024 | $ 21.35 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/23/2024 | $ 4.00 |
| Anthem Blue Cross Blue Shield PO Box 68086 Cincinnati, OH 45206-8086 |
Insurance | Mike Doerr | 08/26/2024 | $ 657.29 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/26/2024 | $ 12.88 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/26/2024 | $ 16.27 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/26/2024 | $ 9.32 |
| 186 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
