Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 01/27/2025 | $ 150.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Michael Doerr | 01/30/2025 | $ 3066.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Michael Doerr | 01/30/2025 | $ 7786.46 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 01/31/2025 | $ 89.70 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Michael Doerr | 01/31/2025 | $ 146.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 02/02/2025 | $ 62.26 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Michael Doerr | 02/03/2025 | $ 86.86 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Michael Doerr | 02/03/2025 | $ 14.29 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Web Services | Mike Doerr | 02/03/2025 | $ 1125.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Unit Rental | Mike Doerr | 02/03/2025 | $ 169.00 |
| 138 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
