Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Mike Doerr | 10/31/2024 | $ 2342.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Mike Doerr | 10/31/2024 | $ 6134.84 |
| Guardian Life Insurance Company 10 Hudson Yards New York, NY 10001-2157 |
Insurance | Mike Doerr | 11/01/2024 | $ 50.69 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Web Services | Mike Doerr | 11/01/2024 | $ 1125.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 11/03/2024 | $ 35.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Mike Doerr | 11/04/2024 | $ 64.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Mike Doerr | 11/04/2024 | $ 1525.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage | Mike Doerr | 11/04/2024 | $ 169.00 |
| Financial Innovations Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Consulting | Mike Doerr | 11/08/2024 | $ 36.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 11/10/2024 | $ 0.60 |
| 232 Records | Page 18 of 24 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
