Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Capitol Correspondents Association 821 E BROAD St Richmond, VA 23219 |
Event | Michael Doerr | 02/02/2024 | $ 140.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 02/05/2024 | $ 20.00 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Space | Michael Doerr | 02/05/2024 | $ 1903.95 |
| Humana 500 W Main St Louisville, KY 40202-2946 |
Insurance | Michael Doerr | 02/05/2024 | $ 91.08 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 02/05/2024 | $ 1625.00 |
| Sedona Taphouse 1035 Millmont St Charlottesville, VA 22903-4866 |
Meals | Michael Doerr | 02/05/2024 | $ 75.72 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Design services | Michael Doerr | 02/06/2024 | $ 14.99 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web services | Michael Doerr | 02/06/2024 | $ 75.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscripton | Michael Doerr | 02/06/2024 | $ 21.99 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consulting | Michael Doerr | 02/08/2024 | $ 3500.00 |
| 251 Records | Page 5 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
