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 | 07/07/2023 | $ 1593.04 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Michael Doerr | 07/07/2023 | $ 69.00 |
| Urban Farmhouse 1217 E Cary St Richmond, VA 23219-4115 |
Meals | Michael Doerr | 07/07/2023 | $ 12.41 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Consulting | Michael Doerr | 07/12/2023 | $ 600.00 |
| Silver Diner 8101 Fletcher St Mclean, VA 22102-4406 |
Meals | Michael Doerr | 07/12/2023 | $ 68.62 |
| Three Whistles 2719 Wilson Blvd Arlington, VA 22201-3803 |
Meals | Michael Doerr | 07/12/2023 | $ 9.70 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 07/12/2023 | $ 955.68 |
| 1Password 410 Terry Ave N Fl 10 Seattle, WA 98109-5210 |
Web services | Michael Doerr | 07/13/2023 | $ 35.88 |
| Adeo Advocacy 711 W 40th St Ste 330 Baltimore, MD 21211-2142 |
Consulting | Michael Doerr | 07/13/2023 | $ 500.00 |
| Adeo Advocacy 711 W 40th St Ste 330 Baltimore, MD 21211-2142 |
Consulting | Michael Doerr | 07/13/2023 | $ 721.67 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
