Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 02/28/2025 | $ 287.49 |
| Turner, Tavaris 5149 Lavelle Rd North Chesterfield, VA 23234-4168 |
Travel Reimbursement | Michael Doerr | 02/28/2025 | $ 130.01 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 03/02/2025 | $ 503.31 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Michael Doerr | 03/03/2025 | $ 100.80 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Web Services | Mike Doerr | 03/03/2025 | $ 1125.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Unit Rental | Mike Doerr | 03/03/2025 | $ 169.00 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Rental | Mike Doerr | 03/04/2025 | $ 2034.88 |
| Guardian Life Insurance Company 10 Hudson Yards New York, NY 10001-2157 |
Insurance | Mike Doerr | 03/04/2025 | $ 299.31 |
| SP Plus Corporation 200 E Randolph St Ste 5475 Chicago, IL 60601-6436 |
Parking | Michael Doerr | 03/04/2025 | $ 115.00 |
| The Kauffman Group 328 Massachusetts Ave NE Washington, DC 20002-5702 |
Consulting Services | Michael Doerr | 03/04/2025 | $ 25000.00 |
| 138 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
