Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TVEyes 1150 Post Rd Fairfield, CT 06824-6040 |
Web services | Michael Doerr | 01/18/2024 | $ 6000.00 |
| Adeo Advocacy 711 W 40th St Ste 330 Baltimore, MD 21211-2142 |
Consulting | Michael Doerr | 01/19/2024 | $ 520.00 |
| Sofitel Washington DC Lafayette Square 806 15th St NW Washington, DC 20005-1101 |
Meals | Michael Doerr | 01/19/2024 | $ 50.80 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Michael Doerr | 01/22/2024 | $ 532.80 |
| Il Piatto Restaurant 900 16th St NW Washington, DC 20006-2915 |
Meals | Michael Doerr | 01/22/2024 | $ 58.08 |
| In Common NYC Cafe 441 9th Ave Ste 101 New York, NY 10001-1623 |
Meals | Michael Doerr | 01/25/2024 | $ 50.95 |
| Curb Mobility, LLC 1111 34th Ave Astoria, NY 11106-4923 |
Transportation | Michael Doerr | 01/26/2024 | $ 76.91 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal fees | Michael Doerr | 01/26/2024 | $ 773.50 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Campaign services | Michael Doerr | 01/26/2024 | $ 38972.42 |
| Anthem 2015 Staples Mill Rd Richmond, VA 23230-3108 |
Health insurance | Michael Doerr | 01/29/2024 | $ 1008.76 |
| 251 Records | Page 3 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
