Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Food | Michael Doerr | 05/30/2024 | $ 61.06 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 06/03/2024 | $ 350.78 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 06/05/2024 | $ 81.31 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 07/03/2024 | $ 350.78 |
| 1Password 410 Terry Ave N Fl 10 Seattle, WA 98109-5210 |
Web Services | Michael Doerr | 07/05/2024 | $ 35.88 |
| Stoney for Lt Governor PO Box 182 Richmond, VA 23218-0182 |
Political Contribution | Michael Doerr | 08/06/2024 | $ 4650.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank Fee | Michael Doerr | 08/07/2024 | $ 10.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 08/07/2024 | $ 350.78 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
