Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital Consulting | Michael Doerr | 08/15/2023 | $ 2500.00 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 08/16/2023 | $ 2613.38 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 08/16/2023 | $ 1967.38 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Michael Doerr | 08/18/2023 | $ 16.79 |
| 1825 K Street Garage 1825 K St NW Washington, DC 20006-1202 |
Parking | Michael Doerr | 08/21/2023 | $ 20.00 |
| Amber Ox Public House 525 Prince George St Ste 102 Williamsburg, VA 23185-3674 |
Meals | Michael Doerr | 08/21/2023 | $ 134.84 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michael Doerr | 08/21/2023 | $ 35.00 |
| Luna Maya 2010 Colley Ave Norfolk, VA 23517-1502 |
Travel | Michael Doerr | 08/21/2023 | $ 39.75 |
| Panera Bread 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Meals | Michael Doerr | 08/21/2023 | $ 6.86 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Michael Doerr | 08/23/2023 | $ 37.09 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
