Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 09/01/2023 | $ 124.58 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal fees | Michael Doerr | 09/01/2023 | $ 1109.25 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 09/01/2023 | $ 2613.38 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 09/01/2023 | $ 1967.38 |
| Phil for VA PO Box 8927 Norfolk, VA 23503-0927 |
Contribution | Michael Doerr | 09/01/2023 | $ 500.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank Fees | Michael Doerr | 09/05/2023 | $ 1.00 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Space | Michael Doerr | 09/05/2023 | $ 1303.95 |
| Friends of Phyllis Randall 19221 Creek Field Cir Leesburg, VA 20176-1686 |
Contribution | Michael Doerr | 09/05/2023 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 09/05/2023 | $ 83.61 |
| Harrisonburg Democratic Committee PO Box 981 Harrisonburg, VA 22803-0981 |
Contribution | Michael Doerr | 09/05/2023 | $ 21.00 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
