Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coopers Hawk 733 Lynnhaven Mall Loop Virginia Beach, VA 23452-7225 |
Meals | Michael Doerr | 07/20/2023 | $ 15.27 |
| Quill at the Jefferson 1200 16th St NW Washington, DC 20036-3202 |
Meals | Michael Doerr | 07/20/2023 | $ 115.70 |
| SHOTO Washington DC 1100 15th St NW Washington, DC 20005-1707 |
Meals | Michael Doerr | 07/20/2023 | $ 266.69 |
| The Hamilton 600 14th St NW Washington, DC 20005-2008 |
Meals | Michael Doerr | 07/20/2023 | $ 170.31 |
| The Saint Regis, Washington DC 923 16th & K St NW Washington, DC 20006 |
Meals | Michael Doerr | 07/20/2023 | $ 35.70 |
| The Ven at Embassy Row 2015 Massachusetts Ave NW Washington, DC 20036-1011 |
Meals | Michael Doerr | 07/20/2023 | $ 58.40 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michael Doerr | 07/21/2023 | $ 35.00 |
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Taxes | Michael Doerr | 07/21/2023 | $ 1593.04 |
| Keagan's Irish Pub & Kitchen 244 Market St Virginia Beach, VA 23462-3011 |
Meals | Michael Doerr | 07/21/2023 | $ 40.01 |
| Orapax Restaurant and Bar 1300 Redgate Ave Norfolk, VA 23507-1333 |
Meals | Michael Doerr | 07/21/2023 | $ 55.56 |
| 121 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
