Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Michael Doerr | 03/13/2025 | $ 3792.26 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 03/16/2025 | $ 638.55 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 03/16/2025 | $ 859.54 |
| The Warwick Hotel 220 S 17th St Philadelphia, PA 19103-6303 |
Travel | Michael Doerr | 03/17/2025 | $ 234.47 |
| The Warwick Hotel 220 S 17th St Philadelphia, PA 19103-6303 |
Travel | Michael Doerr | 03/17/2025 | $ 234.47 |
| The Warwick Hotel 220 S 17th St Philadelphia, PA 19103-6303 |
Travel | Michael Doerr | 03/17/2025 | $ 234.47 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Michael Doerr | 03/18/2025 | $ 3500.00 |
| James Solomon Russell-Saint Paul's College Museum and Archives PO Box 551 Lawrenceville, VA 23868-0551 |
Event Ticket | Michael Doerr | 03/18/2025 | $ 100.00 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Filing Fee | Michael Doerr | 03/18/2025 | $ 726.42 |
| The Warwick Hotel 220 S 17th St Philadelphia, PA 19103-6303 |
Travel | Michael Doerr | 03/20/2025 | $ 1.52 |
| 138 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
