Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Mike Doerr | 09/13/2024 | $ 3437.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Mike Doerr | 09/13/2024 | $ 5437.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Mike Doerr | 09/13/2024 | $ 7730.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 09/15/2024 | $ 5.34 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 09/17/2024 | $ 149.50 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fees | Michael Doerr | 09/18/2024 | $ 1.65 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation/Flights | Mike Doerr | 09/20/2024 | $ 503.47 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 09/22/2024 | $ 53.33 |
| Next Insurance PO Box 60787 Palo Alto, CA 94306-0787 |
Insurance | Mike Doerr | 09/24/2024 | $ 37.92 |
| Richmond BizSense 23 W Broad St Ste 401 Richmond, VA 23220-4296 |
News Subscription | Mike Doerr | 09/24/2024 | $ 35.00 |
| 232 Records | Page 14 of 24 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
