Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Analysis Activity | Mike Doerr | 09/25/2024 | $ 75.75 |
Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consulting | Mike Doerr | 09/25/2024 | $ 3500.00 |
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 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 09/29/2024 | $ 3.96 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 09/30/2024 | $ 5.93 |
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 |
Payroll | Mike Doerr | 09/30/2024 | $ 7730.78 |
Guardian Life Insurance Company 10 Hudson Yards New York, NY 10001-2157 |
Insurance | Mike Doerr | 10/01/2024 | $ 50.69 |
Kramer, Josh 323 7th St SE Washington, DC 20003-4307 |
Travel Reimbursement | Mike Doerr | 10/01/2024 | $ 76.81 |
232 Records | Page 15 of 24 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 07/01/2024 - 12/31/2024