Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 04/03/2023 | $ 380.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 04/03/2023 | $ 508.77 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Michael Doerr | 04/03/2023 | $ 113.00 |
| Virginia Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Michael Doerr | 04/03/2023 | $ 500.00 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meals | Michael Doerr | 04/05/2023 | $ 54.40 |
| East Coast Provisions 3411 W Cary St Richmond, VA 23221-2726 |
Meals | Michael Doerr | 04/06/2023 | $ 117.35 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Fees | Michael Doerr | 04/06/2023 | $ 1319.62 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fees | Michael Doerr | 04/07/2023 | $ 1.00 |
| Deeds for State Senate PO Box 5462 Charlottesville, VA 22905-5462 |
Contribution | Michael Doerr | 04/07/2023 | $ 1000.00 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michael Doerr | 04/07/2023 | $ 35.00 |
| 188 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
