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 | 02/15/2023 | $ 15.89 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fees | Michael Doerr | 02/16/2023 | $ 1.00 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 02/16/2023 | $ 2613.38 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 02/16/2023 | $ 2062.77 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital Consulting | Michael Doerr | 02/16/2023 | $ 2500.00 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Meals | Michael Doerr | 02/17/2023 | $ 5.97 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Michael Doerr | 02/17/2023 | $ 126.00 |
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Taxes | Michael Doerr | 02/23/2023 | $ 1593.04 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 02/27/2023 | $ 380.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 02/28/2023 | $ 62.53 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
