Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Michael Doerr | 04/04/2024 | $ 1149.84 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Michael Doerr | 04/04/2024 | $ 27.99 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consulting | Michael Doerr | 04/04/2024 | $ 3500.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Design Services | Michael Doerr | 04/08/2024 | $ 14.99 |
| Exxon 2607 Chamberlayne Ave Richmond, VA 23222-3501 |
Gas | Michael Doerr | 04/08/2024 | $ 53.50 |
| Joyce Parking LLC 950 F St NW Washington, DC 20004-1438 |
Travel/parking | Michael Doerr | 04/08/2024 | $ 11.72 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Michael Doerr | 04/08/2024 | $ 75.00 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Travel/Tolls | Michael Doerr | 04/09/2024 | $ 35.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Consulting | Michael Doerr | 04/11/2024 | $ 400.00 |
| Starbucks 901 Park Ave Richmond, VA 23284-9056 |
Food/Drink | Michael Doerr | 04/11/2024 | $ 7.83 |
| 251 Records | Page 13 of 26 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
