Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem 2015 Staples Mill Rd Richmond, VA 23230-3108 |
Insurance | Mike Doerr | 07/26/2024 | $ 657.29 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Merchandise | Mike Doerr | 07/26/2024 | $ 948.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Mike Doerr | 07/31/2024 | $ 3501.31 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 07/31/2024 | $ 7730.71 |
| Chesapeake Democratic Committee PO Box 2691 Chesapeake, VA 23327-2691 |
Political Contribution | Mike Doerr | 08/01/2024 | $ 500.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Web services | Mike Doerr | 08/01/2024 | $ 1125.00 |
| The Guardian 61 Broadway New York, NY 10006-2701 |
News Subscription | Mike Doerr | 08/01/2024 | $ 50.69 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Mike Doerr | 08/02/2024 | $ 82.00 |
| Stoney, Levar 808 N 30th St Richmond, VA 23223-6641 |
Reimbursement | Mike Doerr | 08/02/2024 | $ 750.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage | Mike Doerr | 08/05/2024 | $ 105.20 |
| 186 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
