Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cole 4 VA PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | Michael Doerr | 08/28/2023 | $ 500.00 |
| Toast American Gastropub 7007 Three Chopt Rd Richmond, VA 23226-3606 |
Meals | Michael Doerr | 08/28/2023 | $ 51.77 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Consulting | Michael Doerr | 08/29/2023 | $ 125.00 |
| Marty for Delegate PO Box 6366 Leesburg, VA 20178-7460 |
Contribution | Michael Doerr | 08/29/2023 | $ 500.00 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Travel Reimbursement | Michael Doerr | 08/30/2023 | $ 350.43 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michael Doerr | 08/30/2023 | $ 35.00 |
| Hampton Roads Urban Agriculture 619 21st St Newport News, VA 23607-5234 |
Contribution | Michael Doerr | 08/30/2023 | $ 1500.00 |
| Michael Feggans for Virginia 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Contribution | Michael Doerr | 08/30/2023 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Michael Doerr | 08/31/2023 | $ 409.84 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing fees | Michael Doerr | 08/31/2023 | $ 756.66 |
| 121 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
