Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield PO Box 68086 Cincinnati, OH 45206-8086 |
Insurance | Mike Doerr | 06/04/2024 | $ 657.29 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Mike Doerr | 06/04/2024 | $ 52.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Hotel/Lodging | Mike Doerr | 06/06/2024 | $ 564.92 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Hotel/Lodging | Mike Doerr | 06/06/2024 | $ 594.69 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 06/07/2024 | $ 231.97 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 06/07/2024 | $ 330.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 06/07/2024 | $ 540.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 06/07/2024 | $ 600.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel/ Ticket Fees | Mike Doerr | 06/07/2024 | $ 29.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel/ Plane Ticket | Mike Doerr | 06/07/2024 | $ 217.48 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/24/2024 - 06/30/2024
