Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Ann-Frances Lambert 700 E Main St Unit 206 Richmond, VA 23218-2609 |
Contribution | Michael Doerr | 04/26/2023 | $ 500.00 |
| Friends of Rae C. Cousins 2917 Hanes Ave Richmond, VA 23222-3606 |
Contribution | Michael Doerr | 04/26/2023 | $ 500.00 |
| The Virginian Restaurant - Charlottesville 1521 University Ave Charlottesville, VA 22903-2636 |
Meals | Michael Doerr | 04/26/2023 | $ 71.10 |
| The Virginian Restaurant - Charlottesville 1521 University Ave Charlottesville, VA 22903-2636 |
Meals | Michael Doerr | 04/26/2023 | $ 37.56 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 04/28/2023 | $ 62.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Michael Doerr | 04/30/2023 | $ 5.75 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 05/01/2023 | $ 102.38 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 05/01/2023 | $ 2613.38 |
| Hatch Local Food Hall 400 Hull St Richmond, VA 23224-4104 |
Event costs | Michael Doerr | 05/01/2023 | $ 600.00 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 05/01/2023 | $ 1967.38 |
| 188 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
