Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Travel Reimbursment | Michael Doerr | 01/13/2025 | $ 239.80 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Meals Reimbursment | Michael Doerr | 01/13/2025 | $ 49.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Michael Doerr | 01/15/2025 | $ 3150.11 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Michael Doerr | 01/15/2025 | $ 7786.46 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Michael Doerr | 01/16/2025 | $ 75.00 |
| TASTE 407 W 21st St Norfolk, VA 23517-2114 |
Catering | Michael Doerr | 01/17/2025 | $ 186.50 |
| TASTE 407 W 21st St Norfolk, VA 23517-2114 |
Catering | Michael Doerr | 01/17/2025 | $ 38.36 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 01/19/2025 | $ 25.46 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 01/19/2025 | $ 29.90 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Security | Michael Doerr | 01/22/2025 | $ 69.30 |
| 138 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
