Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/19/2024 | $ 15.12 |
Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/19/2024 | $ 35.49 |
Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/19/2024 | $ 14.26 |
Ocean Prime Chicago 87 E Wacker Dr Chicago, IL 60601-3703 |
Food/drink | Mike Doerr | 08/19/2024 | $ 319.71 |
Cranwell, Caris 4530 Farmwood Dr Roanoke, VA 24018-7404 |
Wages | Mike Doerr | 08/20/2024 | $ 2000.00 |
Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/20/2024 | $ 37.94 |
Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/20/2024 | $ 32.02 |
Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/20/2024 | $ 22.30 |
Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/20/2024 | $ 61.10 |
Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Mike Doerr | 08/20/2024 | $ 32.69 |
232 Records | Page 8 of 24 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2024 - 12/31/2024