Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beauvine Burger Concept 1501 W Main St Richmond, VA 23220-4630 |
Meals | Michael Doerr | 09/28/2023 | $ 50.86 |
| Elect Atoosa Reaser PO Box 651052 Sterling, VA 20165-1052 |
Contribution | Michael Doerr | 09/29/2023 | $ 1000.00 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 09/29/2023 | $ 2613.38 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Payroll | Michael Doerr | 09/29/2023 | $ 1967.38 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 10/02/2023 | $ 155.26 |
| Berret's Seafood Restaurant & Taphouse Grill 199 S Boundary St Williamsburg, VA 23185-4049 |
Meals | Michael Doerr | 10/02/2023 | $ 121.92 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 10/02/2023 | $ 72.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Michael Doerr | 10/02/2023 | $ 235.00 |
| McAuliffe, Sally 7527 Old Dominion Dr McLean, VA 22102-2500 |
Reimbursement: office supplies | Michael Doerr | 10/02/2023 | $ 120.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 10/02/2023 | $ 114.75 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
