Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 03/01/2024 | $ 10.87 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 03/01/2024 | $ 141.55 |
| The Kauffman Group 328 Massachusetts Ave NE Washington, DC 20002-5702 |
Consulting | Michael Doerr | 03/01/2024 | $ 12500.00 |
| Virginia Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Michael Doerr | 03/01/2024 | $ 2500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 03/04/2024 | $ 72.00 |
| Humana 500 W Main St Louisville, KY 40202-2946 |
Insurance | Michael Doerr | 03/04/2024 | $ 91.08 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 03/04/2024 | $ 17.76 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Michael Doerr | 03/04/2024 | $ 1625.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Michael Doerr | 03/04/2024 | $ 136.00 |
| Vogel, Corin 1108 W Franklin St Apt 103 Richmond, VA 23220-3745 |
Wages | Michael Doerr | 03/04/2024 | $ 517.50 |
| 251 Records | Page 8 of 26 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024