Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Financial Innovations Inc 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Merchandise | Michael Doerr | 06/23/2025 | $ 200.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 06/24/2025 | $ 0.99 |
| Next Insurance PO Box 60787 Palo Alto, CA 94306-0787 |
Insurance | Michael Doerr | 06/24/2025 | $ 44.09 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 06/25/2025 | $ 222.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Michael Doerr | 06/25/2025 | $ 10.00 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fees | Michael Doerr | 06/26/2025 | $ 1.11 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 06/29/2025 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 06/30/2025 | $ 0.24 |
| Financial Innovations Inc 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Merchandise | Michael Doerr | 06/30/2025 | $ 223.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Michael Doerr | 06/30/2025 | $ 11109.38 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
