Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 01/13/2023 | $ 2613.38 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 01/13/2023 | $ 1967.38 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 01/17/2023 | $ 380.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fees | Michael Doerr | 01/19/2023 | $ 84.62 |
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Taxes | Michael Doerr | 01/19/2023 | $ 1593.04 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Michael Doerr | 01/19/2023 | $ 285.20 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 02/01/2023 | $ 2695.05 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 02/01/2023 | $ 1967.38 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Michael Doerr | 02/06/2023 | $ 271.21 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Event costs | Michael Doerr | 02/06/2023 | $ 4007.53 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
