Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 06/12/2023 | $ 955.68 |
Destiny for Virginia 9962 Brook Rd Ste 671 Glen Allen, VA 23059-6501 |
Contribution | Michael Doerr | 06/13/2023 | $ 500.00 |
Friends of Lamont PO Box 15512 Richmond, VA 23227-5512 |
Contribution | Michael Doerr | 06/13/2023 | $ 5000.00 |
Hatch Local Food Hall 400 Hull St Richmond, VA 23224-4104 |
Event costs | Michael Doerr | 06/13/2023 | $ 2698.57 |
Trish White-Boyd for Senate 2508 Roundtop Rd NW Roanoke, VA 24012-3314 |
Contribution | Michael Doerr | 06/13/2023 | $ 500.00 |
Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 06/14/2023 | $ 26.09 |
Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Michael Doerr | 06/14/2023 | $ 95.39 |
The Institute for Missions Ministry and Music 3706 Mcrand St Richmond, VA 23224-1866 |
Charitable Contribution | Michael Doerr | 06/14/2023 | $ 300.00 |
Mudhouse Coffee 213 W Main St Charlottesville, VA 22902-5033 |
Meals | Michael Doerr | 06/15/2023 | $ 26.36 |
Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 06/16/2023 | $ 2613.38 |
188 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 04/01/2023 - 06/30/2023