Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson Theater 2902 Q St Richmond, VA 23223-6665 |
Contribution | Michael Doerr | 04/01/2023 | $ 1000.00 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Meals | Michael Doerr | 04/01/2023 | $ 1531.63 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Hotels | Michael Doerr | 04/01/2023 | $ 670.74 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Trains | Michael Doerr | 04/01/2023 | $ 16.00 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Rideshare | Michael Doerr | 04/01/2023 | $ 554.76 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Web services | Michael Doerr | 04/01/2023 | $ 388.50 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Flights | Michael Doerr | 04/01/2023 | $ 168.90 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 04/03/2023 | $ 102.43 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Services | Michael Doerr | 04/03/2023 | $ 20.17 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 04/03/2023 | $ 84.00 |
| 188 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
