Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 06/16/2023 | $ 1967.38 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michael Doerr | 06/19/2023 | $ 35.00 |
| Uptown Coffee Cafe 236 N Main St Farmville, VA 23901-1308 |
Meals | Michael Doerr | 06/20/2023 | $ 13.65 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Michael Doerr | 06/20/2023 | $ 16.79 |
| The Fishin' Pig 1807 S Main St Farmville, VA 23901-2589 |
Meals | Michael Doerr | 06/21/2023 | $ 252.59 |
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Taxes | Michael Doerr | 06/22/2023 | $ 1593.04 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel | Michael Doerr | 06/27/2023 | $ 27.00 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel | Michael Doerr | 06/27/2023 | $ 24.50 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Michael Doerr | 06/28/2023 | $ 138.90 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Michael Doerr | 06/28/2023 | $ 138.90 |
| 188 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
