Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Michael Doerr | 10/15/2020 | $ 6550.00 |
Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 10/15/2020 | $ 2969.47 |
Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll fees | Michael Doerr | 10/15/2020 | $ 64.60 |
The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Printing | Michael Doerr | 10/15/2020 | $ 369.62 |
Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement - food/drink | Michael Doerr | 10/15/2020 | $ 185.01 |
United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 10/16/2020 | $ 40.00 |
CityParking Inc. 801 E Main St Ste 1002 Richmond, VA 23219-2905 |
Parking | Michael Doerr | 10/17/2020 | $ 10.35 |
Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web services | Michael Doerr | 10/17/2020 | $ 162.74 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 10/21/2020 | $ 30.00 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 10/21/2020 | $ 30.00 |
44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2020 - 10/22/2020