Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield PO Box 68086 Cincinnati, OH 45206-8086 |
Insurance | Mike Doerr | 09/26/2024 | $ 657.29 |
| Rural Caucus of Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Political Contribution | Mike Doerr | 09/26/2024 | $ 5000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Mike Doerr | 09/30/2024 | $ 3437.63 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 09/30/2024 | $ 7730.78 |
| Kramer, Josh 323 7th St SE Washington, DC 20003-4307 |
Travel Reimbursement | Mike Doerr | 10/01/2024 | $ 76.81 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Web Services | Mike Doerr | 10/01/2024 | $ 1125.00 |
| The Guardian 61 Broadway New York, NY 10006-2701 |
News Subscription | Mike Doerr | 10/01/2024 | $ 50.69 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Mike Doerr | 10/02/2024 | $ 58.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Mike Doerr | 10/03/2024 | $ 1525.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage | Mike Doerr | 10/03/2024 | $ 136.00 |
| 186 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
