Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Mike Doerr | 03/05/2025 | $ 64.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Mike Doerr | 03/05/2025 | $ 1525.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Design Services | Michael Doerr | 03/06/2025 | $ 14.99 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Michael Doerr | 03/06/2025 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 03/09/2025 | $ 867.14 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 03/09/2025 | $ 32.88 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510-1606 |
Travel | Michael Doerr | 03/10/2025 | $ 618.16 |
| Turner, Tavaris 5149 Lavelle Rd North Chesterfield, VA 23234-4168 |
Meals Reimbursement | Michael Doerr | 03/11/2025 | $ 35.82 |
| Bee Compliance LLC 611 Pennsylvania Ave SE # 192 Washington, DC 20003-4303 |
Compliance Consulting | Michael Doerr | 03/13/2025 | $ 5983.87 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Michael Doerr | 03/13/2025 | $ 10072.18 |
| 138 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
