Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guardian Life Insurance Company 10 Hudson Yards New York, NY 10001-2157 |
Insurance | Mike Doerr | 08/01/2024 | $ 50.69 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Web services | Mike Doerr | 08/01/2024 | $ 1125.00 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fees | Michael Doerr | 08/01/2024 | $ 1.58 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Mike Doerr | 08/02/2024 | $ 82.00 |
| Stoney, Levar 808 N 30th St Richmond, VA 23223-6641 |
Travel Reimbursement | Mike Doerr | 08/02/2024 | $ 750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 08/04/2024 | $ 18.99 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage | Mike Doerr | 08/05/2024 | $ 105.20 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Transportation Reimbursement | Mike Doerr | 08/06/2024 | $ 352.84 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Transportation Reimbursement | Mike Doerr | 08/06/2024 | $ 432.87 |
| Fifth Street Baptist Church 2800 3rd Ave Richmond, VA 23222-3916 |
Charitable Contribution | Mike Doerr | 08/06/2024 | $ 1030.00 |
| 232 Records | Page 5 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
