Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamilton, Carrie 3313 Idlewood Ave Richmond, VA 23221-3411 |
Reimbursement: event costs | Michael Doerr | 01/01/2024 | $ 1091.14 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal fees | Michael Doerr | 01/03/2024 | $ 5871.37 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 01/03/2024 | $ 1625.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 01/04/2024 | $ 20.00 |
| CT Corporation 4701 Cox Rd Ste 285 Glen Allen, VA 23060-6808 |
Service Fees | Michael Doerr | 01/05/2024 | $ 109.50 |
| Humana 500 W Main St Louisville, KY 40202-2946 |
Insurance | Michael Doerr | 01/08/2024 | $ 91.08 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consulting | Michael Doerr | 01/10/2024 | $ 3500.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Printing | Michael Doerr | 01/10/2024 | $ 1305.32 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Michael Doerr | 01/11/2024 | $ 198.00 |
| YourMembership 9620 Executive Center Dr N Ste 200 St Petersburg, FL 33702-2441 |
Web services | Michael Doerr | 01/11/2024 | $ 399.00 |
| 251 Records | Page 1 of 26 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
