Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tatte Bakery 250 Massachusetts Ave NW Washington, DC 20001-5823 |
Meals | Michael Doerr | 09/13/2023 | $ 6.23 |
Tatte Bakery 250 Massachusetts Ave NW Washington, DC 20001-5823 |
Meals | Michael Doerr | 09/13/2023 | $ 8.15 |
Screwtop Wine Bar 1025 N Fillmore St Arlington, VA 22201-6701 |
Meals | Michael Doerr | 09/14/2023 | $ 39.10 |
Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 09/15/2023 | $ 2613.38 |
McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 09/15/2023 | $ 1967.38 |
Starbucks 901 Park Ave Richmond, VA 23284-9056 |
Food/Drinks | Michael Doerr | 09/15/2023 | $ 11.81 |
Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Michael Doerr | 09/18/2023 | $ 16.79 |
Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal fees | Michael Doerr | 09/20/2023 | $ 1496.00 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank Fees | Michael Doerr | 09/21/2023 | $ 1.00 |
Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | Michael Doerr | 09/21/2023 | $ 25000.00 |
81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 09/01/2023 - 10/07/2023