Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Rental | Michael Doerr | 04/04/2025 | $ 2034.88 |
| Flowers & Plants Etc 1378 Chain Bridge Rd Mclean, VA 22101-3904 |
Event Garnishments | Michael Doerr | 04/04/2025 | $ 116.55 |
| Juleps Restaurant 420 E Grace St Richmond, VA 23219-1912 |
Event Catering | Michael Doerr | 04/04/2025 | $ 1035.28 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 04/05/2025 | $ 43.35 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fees | Michael Doerr | 04/07/2025 | $ 2.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 04/09/2025 | $ 363.38 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Michael Doerr | 04/09/2025 | $ 43000.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 04/11/2025 | $ 212.29 |
| Bee Compliance LLC 611 Pennsylvania Ave SE # 192 Washington, DC 20003-4303 |
Compliance Consulting | Michael Doerr | 04/14/2025 | $ 3500.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Unit Rental | Michael Doerr | 04/14/2025 | $ 199.80 |
| 120 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
