Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Mike Doerr | 06/18/2024 | $ 16.79 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Mike Doerr | 06/20/2024 | $ 59.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Food/Drink | Mike Doerr | 06/24/2024 | $ 48.86 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Mike Doerr | 06/24/2024 | $ 34.92 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Mike Doerr | 06/24/2024 | $ 5.39 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | 35.94 | 06/24/2024 | $ 35.94 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Analysis Activity | Mike Doerr | 06/25/2024 | $ 90.00 |
| Stoney for Lt Governor PO Box 182 Richmond, VA 23218-0182 |
Political Contribution | Michael Doerr | 06/25/2024 | $ 325000.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Mike Doerr | 06/27/2024 | $ 27.99 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fees | Mike Doerr | 06/30/2024 | $ 2383.41 |
| 251 Records | Page 25 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
