Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hotel Roanoke & Conference Center 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Travel/Lodging | Michael Doerr | 04/16/2024 | $ 548.16 |
| Vogel, Corin 1108 W Franklin St Apt 103 Richmond, VA 23220-3745 |
Wages | Michael Doerr | 04/16/2024 | $ 806.25 |
| 7-Eleven 2808 W Broad St Richmond, VA 23230-5101 |
Food/Drink | Michael Doerr | 04/17/2024 | $ 11.65 |
| Freedman, William 1414 Waldemar Dr Charlottesville, VA 22903-7428 |
Wages | Michael Doerr | 04/17/2024 | $ 465.00 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Michael Doerr | 04/17/2024 | $ 340.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Michael Doerr | 04/18/2024 | $ 16.79 |
| Sin? Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Food/Drink | Michael Doerr | 04/19/2024 | $ 95.32 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219-4115 |
Food/Drink | Michael Doerr | 04/19/2024 | $ 14.49 |
| Goodstock and Company 220 SE 6th St Ste 300 Des Moines, IA 50309-4845 |
Production Fees | Michael Doerr | 04/22/2024 | $ 581.46 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Travel | Michael Doerr | 04/22/2024 | $ 14.29 |
| 251 Records | Page 16 of 26 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
