Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 09/17/2020 | $ 30.00 |
| Buying Time Media 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Paid advertising | Michael Doerr | 09/17/2020 | $ 46888.00 |
| Gibson, Aviae 417 BOND Charlottesville, VA 22904 |
Stipend | Michael Doerr | 09/17/2020 | $ 375.00 |
| Hilton Downtown Richmond 501 E Broad St Richmond, VA 23219-1809 |
Food/beverage | Michael Doerr | 09/17/2020 | $ 154.54 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23220-4236 |
food/beverage | Michael Doerr | 09/18/2020 | $ 39.12 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web services | Michael Doerr | 09/18/2020 | $ 162.74 |
| CityParking Inc. 801 E Main St Ste 1002 Richmond, VA 23219-2905 |
Parking | Michael Doerr | 09/21/2020 | $ 5.35 |
| One Richmond PO Box 182 Richmond, VA 23218-0182 |
PAC Transfer | Michael Doerr | 09/21/2020 | $ 2500.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 09/23/2020 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 09/23/2020 | $ 30.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
