Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Permit Fees | Michael Doerr | 08/20/2020 | $ 20.00 |
| Putnam Partners 1100 Vermont Ave NW Ste 1200 Washington, DC 20005-6334 |
Ad Production | Michael Doerr | 08/20/2020 | $ 104875.00 |
| FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Office Supplies | Michael Doerr | 08/24/2020 | $ 197.41 |
| Lowe's 1640 W Broad St Richmond, VA 23220-2107 |
Office Supplies | Michael Doerr | 08/24/2020 | $ 48.40 |
| Shell Oil 2084 Chain Bridge Rd Vienna, VA 22182-2532 |
Food & Beverage | Michael Doerr | 08/24/2020 | $ 13.76 |
| Shell Oil 2084 Chain Bridge Rd Vienna, VA 22182-2532 |
Travel Expenses | Michael Doerr | 08/24/2020 | $ 13.63 |
| Wal-Mart 912 W Grace St Richmond, VA 23284-9065 |
Office Supplies | Michael Doerr | 08/24/2020 | $ 34.05 |
| Burger Bach 3426 W Cary St Richmond, VA 23221-2727 |
Food & Beverage | Michael Doerr | 08/28/2020 | $ 74.15 |
| Davenport, Mason 2605 E Franklin St Richmond, VA 23223-7809 |
Salary | Michael Doerr | 08/28/2020 | $ 1583.74 |
| Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Salary | Michael Doerr | 08/28/2020 | $ 1847.07 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
