Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fees | Michael Doerr | 12/13/2024 | $ 1.51 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Fees | Mike Doerr | 12/13/2024 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 12/15/2024 | $ 32.61 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 12/15/2024 | $ 37.40 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Mike Doerr | 12/17/2024 | $ 4338.56 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Transportation Reimbursement | Mike Doerr | 12/19/2024 | $ 185.64 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Transportation Reimbursement | Mike Doerr | 12/19/2024 | $ 388.88 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Transportation Reimbursement | Mike Doerr | 12/19/2024 | $ 272.16 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
CEO/CAO Dinner | Mike Doerr | 12/20/2024 | $ 384.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 12/22/2024 | $ 79.00 |
| 232 Records | Page 22 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
