Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Apps | Michael Doerr | 10/10/2023 | $ 1298.73 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Parking | Michael Doerr | 10/10/2023 | $ 6.45 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Office supplies | Michael Doerr | 10/10/2023 | $ 180.56 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 10/11/2023 | $ 1.00 |
| Ruth's Chris Steak House 8521 Leesburg Pike Tysons, VA 22182-2427 |
Meals | Michael Doerr | 10/12/2023 | $ 26.20 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 10/12/2023 | $ 483.25 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 10/13/2023 | $ 12.99 |
| The Roosevelt 623 N 25th St Richmond, VA 23223-6537 |
Food/Drink | Michael Doerr | 10/13/2023 | $ 53.13 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 10/16/2023 | $ 2613.38 |
| McAuliffe, Sally 629 E Main St Apt 1012 Richmond, VA 23219-2452 |
Payroll | Michael Doerr | 10/16/2023 | $ 1967.38 |
| 185 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
