Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 11/02/2020 | $ 5135.53 |
| Southpaw Strategies LLC 315 Front St New Haven, CT 06513-3200 |
Campaign services | Michael Doerr | 11/02/2020 | $ 4499.50 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office supplies | Michael Doerr | 11/02/2020 | $ 111.29 |
| City of Richmond Parking 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Parking | Michael Doerr | 11/03/2020 | $ 5.35 |
| City of Richmond Parking 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Parking | Michael Doerr | 11/03/2020 | $ 5.35 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 11/03/2020 | $ 108.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Phone services | Michael Doerr | 11/03/2020 | $ 97.80 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Phone services | Michael Doerr | 11/03/2020 | $ 255.49 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Food | Michael Doerr | 11/03/2020 | $ 78.09 |
| Jason's Deli 1700 Willow Lawn Dr Richmond, VA 23230-3003 |
Food | Michael Doerr | 11/04/2020 | $ 140.70 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
