Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Taxes | Michael Doerr | 05/19/2023 | $ 1593.04 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Reimbursement: Travel | Michael Doerr | 05/19/2023 | $ 870.71 |
| Succotash 186 Waterfront St Forest Heights, MD 20745-1137 |
Meals | Michael Doerr | 05/19/2023 | $ 51.01 |
| Curb Mobility, LLC 1111 34th Ave Astoria, NY 11106-4923 |
Transportation | Michael Doerr | 05/22/2023 | $ 31.39 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Michael Doerr | 05/22/2023 | $ 16.79 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 05/23/2023 | $ 42.76 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 05/23/2023 | $ 67.92 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 05/23/2023 | $ 10.18 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Michael Doerr | 05/23/2023 | $ 63.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 05/24/2023 | $ 24.35 |
| 188 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
