Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 12/22/2024 | $ 37.37 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Transportation Reimbursement | Mike Doerr | 12/24/2024 | $ 427.77 |
| Next Insurance PO Box 60787 Palo Alto, CA 94306-0787 |
Workers Comp Insurance | Mike Doerr | 12/24/2024 | $ 37.92 |
| Richmond BizSense 23 W Broad St Ste 401 Richmond, VA 23220-4296 |
News Subscription | Mike Doerr | 12/24/2024 | $ 35.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Analysis Activity | Mike Doerr | 12/26/2024 | $ 75.00 |
| Anthem Blue Cross Blue Shield PO Box 68086 Cincinnati, OH 45206-8086 |
Insurance | Mike Doerr | 12/27/2024 | $ 657.29 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 12/29/2024 | $ 279.59 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 12/29/2024 | $ 29.90 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Mike Doerr | 12/30/2024 | $ 3026.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Mike Doerr | 12/30/2024 | $ 7766.98 |
| 232 Records | Page 23 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
