Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital Consulting | Michael Doerr | 11/09/2023 | $ 2500.00 |
| The Cheese Shop 410 W Duke Of Gloucester St Williamsburg, VA 23185-3603 |
Meals | Michael Doerr | 11/09/2023 | $ 32.70 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meals | Michael Doerr | 11/10/2023 | $ 160.60 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Michael Doerr | 11/10/2023 | $ 25.00 |
| Shell Oil 2084 Chain Bridge Rd Vienna, VA 22182-2532 |
Transportation | Michael Doerr | 11/10/2023 | $ 76.75 |
| The Hard Shell 1411 E Cary St Richmond, VA 23219-4249 |
Meals | Michael Doerr | 11/10/2023 | $ 51.31 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 11/10/2023 | $ 483.25 |
| Capital Ale House 623 E E Main St Richmond, VA 23219-2405 |
Food/beverage | Michael Doerr | 11/13/2023 | $ 23.18 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office supplies | Michael Doerr | 11/13/2023 | $ 32.19 |
| Chipotle Mexican Grill 810 W Grace St Richmond, VA 23220-4120 |
Meals | Michael Doerr | 11/14/2023 | $ 36.21 |
| 185 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
