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 | 10/01/2024 | $ 1125.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Mike Doerr | 10/02/2024 | $ 58.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Mike Doerr | 10/03/2024 | $ 1525.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage | Mike Doerr | 10/03/2024 | $ 136.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 10/06/2024 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 10/13/2024 | $ 6.74 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Mike Doerr | 10/15/2024 | $ 2342.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Mike Doerr | 10/15/2024 | $ 6134.84 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 10/16/2024 | $ 405.00 |
| Stoney, Levar 808 N 30th St Richmond, VA 23223-6641 |
Travel Reimbursement | Mike Doerr | 10/16/2024 | $ 723.33 |
| 232 Records | Page 16 of 24 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
