Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Michael Doerr | 05/15/2023 | $ 2.99 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Office supplies | Michael Doerr | 05/15/2023 | $ 199.76 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Office supplies | Michael Doerr | 05/15/2023 | $ 183.36 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fees | Michael Doerr | 05/16/2023 | $ 1.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fees | Michael Doerr | 05/16/2023 | $ 1.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank Fees | Michael Doerr | 05/16/2023 | $ 1.50 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 05/16/2023 | $ 2613.38 |
| Lily for Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Contribution | Michael Doerr | 05/16/2023 | $ 500.00 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 05/16/2023 | $ 1967.38 |
| Yet Another Mail Merge 30 Boulevard Grand-Duchesse Charlotte Luxembourg, AA 99999 |
Web Services | Michael Doerr | 05/16/2023 | $ 50.00 |
| 188 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
