Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
AT&T
208 S Akard St
Dallas, TX 75202-4206
Telecommunications Michael Doerr 03/01/2023 $ 109.44
Hamilton, Carrie
3313 Idlewood Ave
Richmond, VA 23221-3411
Payroll Michael Doerr 03/01/2023 $ 2613.38
McAuliffe, Sally
7527 Old Dominion Dr
McLean, VA 22102-2500
Payroll Michael Doerr 03/01/2023 $ 1967.38
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Web services Michael Doerr 03/02/2023 $ 84.00
NGP VAN
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Web services Michael Doerr 03/02/2023 $ 143.75
Paragon Solutions
2141 E Broadway Rd
Ste 202
Tempe, AZ 85282-1895
Processing fees Michael Doerr 03/02/2023 $ 91.12
NGP VAN
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Web services Michael Doerr 03/03/2023 $ 380.00
Public Storage
4805 Jefferson Davis Hwy
North Chesterfield, VA 23234-3154
Storage Rental Michael Doerr 03/03/2023 $ 113.00
Printersmark, Inc.
6010 N Crestwood Ave
Ste F
Richmond, VA 23230-2200
Printing Michael Doerr 03/06/2023 $ 503.50
EZPass
2300 W Broad St
Richmond, VA 23269-0999
Transportation Michael Doerr 03/08/2023 $ 35.00
57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >>
Report period: 01/01/2023 - 03/31/2023
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