Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Traveluro 177 W Putnam Ave Greenwich, CT 06830-5203 |
Travel | Michael Doerr | 06/28/2023 | $ 385.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Michael Doerr | 06/29/2023 | $ 502.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Michael Doerr | 06/30/2023 | $ 9.80 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Travel reimbursement | Michael Doerr | 06/30/2023 | $ 866.42 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing fees | Michael Doerr | 06/30/2023 | $ 2393.61 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 06/30/2023 | $ 2613.38 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meals | Michael Doerr | 06/30/2023 | $ 119.88 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 06/30/2023 | $ 1967.38 |
| 188 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 04/01/2023 - 06/30/2023
