Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank Fees | Michael Doerr | 07/13/2023 | $ 1.00 |
| Tatte Bakery 250 Massachusetts Ave NW Washington, DC 20001-5823 |
Meals | Michael Doerr | 07/13/2023 | $ 10.00 |
| Tatte Bakery 250 Massachusetts Ave NW Washington, DC 20001-5823 |
Meals | Michael Doerr | 07/13/2023 | $ 20.16 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 07/14/2023 | $ 2613.38 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meals | Michael Doerr | 07/14/2023 | $ 79.70 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 07/14/2023 | $ 1967.38 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meals | Michael Doerr | 07/17/2023 | $ 87.64 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Michael Doerr | 07/18/2023 | $ 1711.20 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Michael Doerr | 07/18/2023 | $ 16.79 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Space | Michael Doerr | 07/19/2023 | $ 1604.95 |
| 121 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
