Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Michael Doerr | 08/07/2023 | $ 69.00 |
| Panera Bread 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Meals | Michael Doerr | 08/07/2023 | $ 41.79 |
| Roger Browns Restaurant and Sports Bar 316 High St Portsmouth, VA 23704-3707 |
Meals | Michael Doerr | 08/07/2023 | $ 35.46 |
| Starbucks 901 Park Ave Richmond, VA 23284-9056 |
Food/Drink | Michael Doerr | 08/07/2023 | $ 17.06 |
| The Dubliner Restaurant 4 F St NW Washington, DC 20001 |
Meals | Michael Doerr | 08/07/2023 | $ 47.60 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Michael Doerr | 08/08/2023 | $ 10.99 |
| Dauphine's 1100 15th St NW Washington, DC 20005-1707 |
Meals | Michael Doerr | 08/09/2023 | $ 135.97 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Flights | Michael Doerr | 08/09/2023 | $ 585.40 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Hotels | Michael Doerr | 08/09/2023 | $ 723.90 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Meals | Michael Doerr | 08/09/2023 | $ 322.90 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
