Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202 |
Bank Fee | Michael Doerr | 01/02/2025 | $ 16.00 |
| Boomerang 147 Castro St Ste 3 Mountain View, CA 94041 |
Web Service | Michael Doerr | 01/13/2025 | $ 179.76 |
| Bank of America 100 N Tryon St Charlotte, NC 28202 |
Bank Fee | Michael Doerr | 02/03/2025 | $ 16.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202 |
Bank Fee | Michael Doerr | 03/03/2025 | $ 16.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
