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 | 06/21/2024 | $ 12.42 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Travel/Lodging | Mike Doerr | 06/21/2024 | $ 123.41 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Food and Beverage | Michael Doerr | 06/21/2024 | $ 76.05 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/24/2024 | $ 21.55 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/24/2024 | $ 12.55 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/24/2024 | $ 9.68 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/24/2024 | $ 51.74 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/24/2024 | $ 9.95 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/24/2024 | $ 9.00 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/24/2024 | $ 15.68 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/24/2024 - 06/30/2024
