Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 07/10/2024 | $ 382.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Mike Doerr | 07/10/2024 | $ 872.45 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | Mike Doerr | 07/10/2024 | $ 22843.38 |
| Kramer, Josh 323 7th St SE Washington, DC 20003-4307 |
Travel Reimbursement | Mike Doerr | 07/10/2024 | $ 929.31 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage | Mike Doerr | 07/10/2024 | $ 199.80 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consulting | Mike Doerr | 07/10/2024 | $ 7000.00 |
| AGP Strategies PO Box 75443 Washington, DC 20013-0443 |
Consulting | Mike Doerr | 07/11/2024 | $ 2250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 07/14/2024 | $ 119.89 |
| Deluxe 801 Marquette Ave Minneapolis, MN 55402-2807 |
Technology | Mike Doerr | 07/15/2024 | $ 94.66 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Mike Doerr | 07/15/2024 | $ 3672.69 |
| 232 Records | Page 2 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
