Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll tax | Michael Doerr | 04/18/2023 | $ 855.60 |
| Friends of Angelia Williams Graves PO Box 41359 Norfolk, VA 23541-1359 |
Contribution | Michael Doerr | 04/19/2023 | $ 500.00 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Michael Doerr | 04/19/2023 | $ 56.00 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Meals | Michael Doerr | 04/20/2023 | $ 51.17 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Hotels | Michael Doerr | 04/20/2023 | $ 537.78 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Trains | Michael Doerr | 04/20/2023 | $ 78.00 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Rideshare | Michael Doerr | 04/20/2023 | $ 616.63 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Web services | Michael Doerr | 04/20/2023 | $ 664.30 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Flights | Michael Doerr | 04/20/2023 | $ 934.20 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fees | Michael Doerr | 04/21/2023 | $ 5.00 |
| 188 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
