Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nash for Roanoke 2739 Kirkland Dr NW Roanoke, VA 24017-7013 |
Campaign Contribution | Michael Doerr | 10/24/2024 | $ 25.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 11/04/2024 | $ 350.78 |
| Squarespace, Inc. 225 Varick St New York, NY 10014-4304 |
Web Services | Michael Doerr | 12/02/2024 | $ 276.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 12/03/2024 | $ 350.78 |
| X 30 N Gould St Ste 27198 Sheridan, WY 82801-6317 |
Web Services | Michael Doerr | 12/04/2024 | $ 168.00 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Michael Doerr | 12/13/2024 | $ 18.52 |
| Yet Another Mail Merge 30 Boulevard Grand-Duchesse Charlotte Luxembourg, AA 99999 |
Web Services | Michael Doerr | 12/19/2024 | $ 150.00 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Michael Doerr | 12/30/2024 | $ 35.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
