Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guardian Life Insurance Company 10 Hudson Yards New York, NY 10001-2157 |
Insurance | Mike Doerr | 09/03/2024 | $ 50.69 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 09/03/2024 | $ 7.85 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Mike Doerr | 09/03/2024 | $ 1525.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Web Services | Mike Doerr | 09/03/2024 | $ 1125.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage | Mike Doerr | 09/03/2024 | $ 136.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Mike Doerr | 09/05/2024 | $ 70.00 |
| AGP Strategies PO Box 75443 Washington, DC 20013-0443 |
Consulting | Mike Doerr | 09/09/2024 | $ 2250.00 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fees | Michael Doerr | 09/09/2024 | $ 1.65 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel/Flight | Mike Doerr | 09/11/2024 | $ 77.38 |
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Travel/flights | Mike Doerr | 09/11/2024 | $ 189.20 |
| 232 Records | Page 13 of 24 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
