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 | 06/24/2024 | $ 13.72 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/24/2024 | $ 11.34 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/24/2024 | $ 10.87 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/24/2024 | $ 5.00 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 06/24/2024 | $ 16.99 |
| Next Insurance PO Box 60787 Palo Alto, CA 94306-0787 |
Workers Comp | Mike Doerr | 06/24/2024 | $ 37.92 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Travel/Lodging | Mike Doerr | 06/24/2024 | $ 668.41 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Analysis Activity | Mike Doerr | 06/25/2024 | $ 75.00 |
| Shah, Jay 301 E Franklin St Richmond, VA 23219-2213 |
Contribution Refund | Michael Doerr | 06/26/2024 | $ 1000.00 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 06/28/2024 | $ 8.03 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/24/2024 - 06/30/2024
