Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 02/07/2023 | $ 84.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 02/07/2023 | $ 143.75 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Michael Doerr | 02/07/2023 | $ 113.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 02/08/2023 | $ 98.96 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michael Doerr | 02/08/2023 | $ 35.00 |
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Taxes | Michael Doerr | 02/08/2023 | $ 1593.04 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Michael Doerr | 02/08/2023 | $ 285.20 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Michael Doerr | 02/09/2023 | $ 126.00 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 02/10/2023 | $ 1479.76 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Consulting | Michael Doerr | 02/15/2023 | $ 750.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
