Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Web services | Michael Doerr | 05/16/2023 | $ 73.95 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: meals | Michael Doerr | 05/16/2023 | $ 171.34 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: hotels | Michael Doerr | 05/16/2023 | $ 480.66 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fees | Michael Doerr | 05/17/2023 | $ 1.00 |
| FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Printing | Michael Doerr | 05/17/2023 | $ 82.70 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Consulting | Michael Doerr | 05/18/2023 | $ 100.00 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meals | Michael Doerr | 05/18/2023 | $ 38.78 |
| McQuinn for the 70th District 6262 McClellan Rd Mechanicsville, VA 23111-6806 |
Contribution | Michael Doerr | 05/18/2023 | $ 500.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meals | Michael Doerr | 05/19/2023 | $ 24.27 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Michael Doerr | 05/19/2023 | $ 9000.00 |
| 188 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
