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 | 04/03/2025 | $ 46.91 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 04/03/2025 | $ 23.37 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 04/03/2025 | $ 50.21 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 04/03/2025 | $ 55.74 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 04/03/2025 | $ 29.55 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 04/03/2025 | $ 47.96 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 04/03/2025 | $ 251.18 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 04/03/2025 | $ 256.19 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 04/03/2025 | $ 190.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 04/03/2025 | $ 240.18 |
| 120 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
