Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Web Services | Mike Doerr | 06/10/2024 | $ 1125.00 |
| Crema & Vine 1009 Main St Danville, VA 24541-1815 |
Food/Drink | Mike Doerr | 06/13/2024 | $ 18.62 |
| Crema & Vine 1009 Main St Danville, VA 24541-1815 |
Food/Drink | Mike Doerr | 06/13/2024 | $ 821.64 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Gas Reimbursement | Mike Doerr | 06/13/2024 | $ 50.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Mike Doerr | 06/13/2024 | $ 1459.98 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Wages | 06/13/2024 | $ 3662.22 |
| Starr Hill Beer Hall & Rooftop 3406 W Leigh St Richmond, VA 23230-4442 |
Food/Drink | Mike Doerr | 06/17/2024 | $ 18.40 |
| Starr Hill Beer Hall & Rooftop 3406 W Leigh St Richmond, VA 23230-4442 |
Food/Drink | Mike Doerr | 06/17/2024 | $ 18.68 |
| Junction Convenience 2968 Parkersburg Tpke Swoope, VA 24479-2431 |
Travel/Gas | Mike Doerr | 06/20/2024 | $ 68.73 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/20/2024 | $ 36.49 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/24/2024 - 06/30/2024
