Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Taxes | Michael Doerr | 08/23/2023 | $ 1593.04 |
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Travel | Michael Doerr | 08/23/2023 | $ 133.90 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 08/23/2023 | $ 10.58 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 08/23/2023 | $ 9.99 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Contribution | Michael Doerr | 08/24/2023 | $ 70.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Meals | Michael Doerr | 08/24/2023 | $ 187.22 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Flowers | Michael Doerr | 08/24/2023 | $ 82.66 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Consulting | Michael Doerr | 08/25/2023 | $ 500.00 |
| Marriott Virginia Beach 4201 Atlantic Ave Virginia Beach, VA 23451-2608 |
Meals | Michael Doerr | 08/25/2023 | $ 48.42 |
| Oscar's Oceanside 2613 Atlantic Ave Virginia Beach, VA 23451-3171 |
Meals | Michael Doerr | 08/25/2023 | $ 41.98 |
| 121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
