Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 01/23/2025 | $ 78.60 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 01/23/2025 | $ 56.34 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 01/23/2025 | $ 31.88 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 01/23/2025 | $ 37.14 |
| Next Insurance PO Box 60787 Palo Alto, CA 94306-0787 |
Insurance | Michael Doerr | 01/24/2025 | $ 37.92 |
| Richmond BizSense 23 W Broad St Ste 401 Richmond, VA 23220-4296 |
News Subscription | Mike Doerr | 01/24/2025 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 01/26/2025 | $ 157.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 01/26/2025 | $ 50.83 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 01/27/2025 | $ 75.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 01/27/2025 | $ 60.00 |
| 138 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
