Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Michael Doerr | 01/29/2024 | $ 124.69 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | Michael Doerr | 01/29/2024 | $ 47527.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Consulting | Michael Doerr | 01/29/2024 | $ 11982.01 |
| The Ritz Carlton 25 W 28th St New York, NY 10001-4202 |
Meals | Michael Doerr | 01/29/2024 | $ 31.72 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Michael Doerr | 01/30/2024 | $ 3638.63 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Michael Doerr | 01/30/2024 | $ 9032.75 |
| Fat Dragon 1202 N Boulevard Richmond, VA 23230-4520 |
Event costs | Michael Doerr | 01/31/2024 | $ 1724.40 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fees | Michael Doerr | 01/31/2024 | $ 71.55 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Workers Comp Insurance | Michael Doerr | 01/31/2024 | $ 24.69 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Michael Doerr | 02/01/2024 | $ 72.00 |
| 251 Records | Page 4 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
