Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Fees | Michael Doerr | 12/04/2023 | $ 87.21 |
| Goodstock and Company 220 SE 6th St Ste 300 Des Moines, IA 50309-4845 |
Merch fees | Michael Doerr | 12/07/2023 | $ 511.94 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Campaign services | Michael Doerr | 12/12/2023 | $ 3000.00 |
| Goodstock and Company 220 SE 6th St Ste 300 Des Moines, IA 50309-4845 |
Merch fees | Michael Doerr | 12/15/2023 | $ 33.89 |
| Goodstock and Company 220 SE 6th St Ste 300 Des Moines, IA 50309-4845 |
Merch fees | Michael Doerr | 12/18/2023 | $ 49.21 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Campaign services | Michael Doerr | 12/19/2023 | $ 25000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 12/20/2023 | $ 1625.00 |
| Virginia Scope 6405 Trailview Cir Apt 403 Chester, VA 23831-7784 |
Subscription | Michael Doerr | 12/21/2023 | $ 7.00 |
| Anthem 2015 Staples Mill Rd Richmond, VA 23230-3108 |
Health insurance | Michael Doerr | 12/22/2023 | $ 1008.76 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 12/31/2023 | $ 2262.83 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2023 - 12/31/2023
