Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield Inn & Suites 2305 New York Ave NE Washington, DC 20002-1905 |
Lodging | Michael Doerr | 12/08/2023 | $ 164.65 |
| Fairfield Inn & Suites 2305 New York Ave NE Washington, DC 20002-1905 |
Lodging | Michael Doerr | 12/08/2023 | $ 164.65 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 12/08/2023 | $ 16.28 |
| The Mayflower Hotel 1127 Connecticut Ave NW Washington, DC 20036-4301 |
Food/drink | Michael Doerr | 12/08/2023 | $ 95.20 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 12/11/2023 | $ 13.37 |
| Michael's Diner & Restaurant 3450 Seminole Trl Charlottesville, VA 22911-2210 |
Meals | Michael Doerr | 12/11/2023 | $ 37.82 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | Michael Doerr | 12/11/2023 | $ 35.59 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | Michael Doerr | 12/11/2023 | $ 6.00 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Event beverages | Michael Doerr | 12/11/2023 | $ 314.76 |
| Petroleum Inc 17013 Dumfries Rd Dumfries, VA 22025-1927 |
Transportation | Michael Doerr | 12/12/2023 | $ 44.60 |
| 185 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
