Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Mike Doerr | 08/07/2024 | $ 1525.00 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consulting | Mike Doerr | 08/07/2024 | $ 3500.00 |
| AGP Strategies PO Box 75443 Washington, DC 20013-0443 |
Consulting | Mike Doerr | 08/08/2024 | $ 2250.00 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Fees | Michael Doerr | 08/08/2024 | $ 1547.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 08/11/2024 | $ 0.12 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 08/11/2024 | $ 149.50 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601-3764 |
Travel/Lodging | Mike Doerr | 08/12/2024 | $ 1591.80 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Transportation Reimbursement | Mike Doerr | 08/13/2024 | $ 518.63 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
transportation Reimbursement | Mike Doerr | 08/13/2024 | $ 84.88 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Transportation Reimbursement | Mike Doerr | 08/13/2024 | $ 697.74 |
| 232 Records | Page 6 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
