Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consulting | Michael Doerr | 03/12/2024 | $ 3500.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 03/13/2024 | $ 141.55 |
| Virginia Scope 6405 Trailview Cir Apt 403 Chester, VA 23831-7784 |
Subscription | Michael Doerr | 03/13/2024 | $ 7.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 03/15/2024 | $ 40.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 03/18/2024 | $ 30.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Telecommunications | Michael Doerr | 03/18/2024 | $ 16.79 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 03/20/2024 | $ 198.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Michael Doerr | 03/22/2024 | $ 20000.00 |
| Vogel, Corin 1108 W Franklin St Apt 103 Richmond, VA 23220-3745 |
Wages | Michael Doerr | 03/25/2024 | $ 863.70 |
| Anthem 2015 Staples Mill Rd Richmond, VA 23230-3108 |
Health insurance | Michael Doerr | 03/26/2024 | $ 1008.76 |
| 251 Records | Page 10 of 26 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
