Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 05/24/2023 | $ 3.65 |
| Hotwire Inc 655 Montgomery St Ste 600 San Francisco, CA 94111-2627 |
Lodging | Michael Doerr | 05/25/2023 | $ 373.62 |
| TASTE 407 W 21st St Norfolk, VA 23517-2114 |
Meals | Michael Doerr | 05/26/2023 | $ 42.79 |
| Virginia Employment Commission 6606 W Broad St Richmond, VA 23230-1717 |
Tax | Michael Doerr | 05/26/2023 | $ 106.07 |
| Virginia Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Michael Doerr | 05/26/2023 | $ 500.00 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michael Doerr | 05/31/2023 | $ 35.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 06/01/2023 | $ 102.38 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 06/01/2023 | $ 2613.38 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 06/01/2023 | $ 1967.38 |
| The Stables at Belmont 201 N Belmont Ave Richmond, VA 23221-2811 |
Meals | Michael Doerr | 06/01/2023 | $ 348.29 |
| 188 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
