Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Consulting | Michael Doerr | 10/24/2023 | $ 1995.00 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Michael Doerr | 10/24/2023 | $ 534.03 |
| Moore Street Cafe 2904 Moore St Richmond, VA 23230-4530 |
Meals | Michael Doerr | 10/24/2023 | $ 46.82 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Food/drink | Michael Doerr | 10/26/2023 | $ 52.13 |
| Hyatt Place Virginia Beach 3601 Atlantic Ave Virginia Beach, VA 23451-2706 |
Lodging | Michael Doerr | 10/29/2023 | $ 156.10 |
| The Hay Adams 800 16th St NW Washington, DC 20006-4102 |
Food/beverage | Michael Doerr | 10/30/2023 | $ 12.90 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Registration fee | Michael Doerr | 10/31/2023 | $ 25.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 11/01/2023 | $ 197.14 |
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Payroll | Michael Doerr | 11/01/2023 | $ 2613.38 |
| McAuliffe, Sally 629 E Main St Apt 1012 Richmond, VA 23219-2452 |
Payroll | Michael Doerr | 11/01/2023 | $ 1967.38 |
| 185 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
