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 | 10/04/2023 | $ 19.88 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 10/04/2023 | $ 11.80 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 10/04/2023 | $ 11.65 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 10/04/2023 | $ 11.85 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital Consulting | Michael Doerr | 10/04/2023 | $ 2500.00 |
| Gatsby Restaurant 1205 Half St SE Unit 105 Washington, DC 20003-4592 |
Meals | Michael Doerr | 10/06/2023 | $ 24.85 |
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Taxes | Michael Doerr | 10/06/2023 | $ 1593.04 |
| Landini Brothers 115 King St Alexandria, VA 22314-3207 |
Meals | Michael Doerr | 10/06/2023 | $ 273.99 |
| Supporters of Natan McKenzie 5628 Beacon Hill Dr Midlothian, VA 23112-6530 |
Contribution | Michael Doerr | 10/06/2023 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Michael Doerr | 10/07/2023 | $ 78.24 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
