Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Mileage reimbursement | Michael Doerr | 11/21/2023 | $ 3839.32 |
| Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Food/Beverage | Michael Doerr | 11/21/2023 | $ 111.92 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Consulting | Michael Doerr | 11/22/2023 | $ 1995.00 |
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Taxes | Michael Doerr | 11/22/2023 | $ 1593.04 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meals | Michael Doerr | 11/24/2023 | $ 35.51 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michael Doerr | 11/27/2023 | $ 35.00 |
| Stoney for the Commonwealth PO Box 182 Richmond, VA 23218-0182 |
Contribution | Michael Doerr | 11/28/2023 | $ 25000.00 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Permit fees | Michael Doerr | 11/29/2023 | $ 60.00 |
| Virginia Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Michael Doerr | 11/30/2023 | $ 500.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 12/01/2023 | $ 124.69 |
| 185 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
