Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 07/24/2023 | $ 37.22 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 07/24/2023 | $ 35.87 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 07/24/2023 | $ 3.00 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal fees | Michael Doerr | 07/26/2023 | $ 2018.75 |
| Moxy Richmond Downtown 501 E Franklin St Richmond, VA 23219-2322 |
Meals | Michael Doerr | 07/26/2023 | $ 57.67 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank Fees | Michael Doerr | 07/27/2023 | $ 1.00 |
| The Roosevelt 623 N 25th St Richmond, VA 23223-6537 |
Meals | Michael Doerr | 07/28/2023 | $ 232.95 |
| Chesterfield County Democratic Committee 7617 Pocoshock Way North Chesterfield, VA 23235-6482 |
Contribution | Michael Doerr | 07/31/2023 | $ 50.00 |
| Gastro at 23rd 208 23rd St Ste 100 Newport News, VA 23607-4419 |
Meals | Michael Doerr | 07/31/2023 | $ 131.84 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 08/01/2023 | $ 155.48 |
| 121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
