Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office supplies | Michael Doerr | 10/30/2020 | $ 195.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Michael Doerr | 11/02/2020 | $ 5.00 |
| CityParking Inc. 801 E Main St Ste 1002 Richmond, VA 23219-2905 |
Parking | Michael Doerr | 11/02/2020 | $ 10.35 |
| CVS 2738 W Broad St Richmond, VA 23220-1906 |
Volunteer appreciation gifts | Michael Doerr | 11/02/2020 | $ 261.90 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23220-4236 |
Food and drink | Michael Doerr | 11/02/2020 | $ 69.27 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Travel Expenses | Michael Doerr | 11/02/2020 | $ 35.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 11/02/2020 | $ 110.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 11/02/2020 | $ 600.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Phone services | Michael Doerr | 11/02/2020 | $ 171.58 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 11/02/2020 | $ 5135.53 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
