Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 12/01/2023 | $ 2613.38 |
| McAuliffe, Sally 629 E Main St Apt 1012 Richmond, VA 23219-2452 |
Payroll | Michael Doerr | 12/01/2023 | $ 1967.38 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Michael Doerr | 12/01/2023 | $ 198.00 |
| Commonwealth Joe Coffee Roasters 520 12th St S Ste 150 Arlington, VA 22202-4211 |
Food/Drink | Michael Doerr | 12/04/2023 | $ 20.92 |
| DoubleTree by Hilton Hotel Washington DC - Crystal City 300 Army Navy Dr Arlington, VA 22202-2803 |
Food/drink | Michael Doerr | 12/04/2023 | $ 31.40 |
| DoubleTree by Hilton Hotel Washington DC - Crystal City 300 Army Navy Dr Arlington, VA 22202-2803 |
Food/drink | Michael Doerr | 12/04/2023 | $ 18.50 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Space | Michael Doerr | 12/04/2023 | $ 1903.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 12/04/2023 | $ 72.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Michael Doerr | 12/04/2023 | $ 235.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 12/04/2023 | $ 380.00 |
| 185 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
