Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Juleps Restaurant 420 E Grace St Richmond, VA 23219-1912 |
Event Catering Reimbursed to Common Good VA | Michael Doerr | 05/09/2025 | $ 2826.56 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 05/11/2025 | $ 182.54 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 05/11/2025 | $ 336.37 |
| The Kauffman Group 328 Massachusetts Ave NE Washington, DC 20002-5702 |
Consulting Services | Michael Doerr | 05/12/2025 | $ 12500.00 |
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Travel | Michael Doerr | 05/13/2025 | $ 330.18 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Michael Doerr | 05/13/2025 | $ 249.18 |
| Shell Oil 2084 Chain Bridge Rd Vienna, VA 22182-2532 |
Gas | Michael Doerr | 05/13/2025 | $ 164.10 |
| Squarespace, Inc. 225 Varick St New York, NY 10014-4304 |
Event Tickets | Michael Doerr | 05/13/2025 | $ 1200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 05/14/2025 | $ 574.91 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Advertising - TV | Michael Doerr | 05/14/2025 | $ 71288.00 |
| 120 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
