Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Warwick Hotel 220 S 17th St Philadelphia, PA 19103-6303 |
Travel | Michael Doerr | 03/20/2025 | $ 1.52 |
| The Warwick Hotel 220 S 17th St Philadelphia, PA 19103-6303 |
Travel | Michael Doerr | 03/20/2025 | $ 1.52 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Political Contribution | Mike Doerr | 03/21/2025 | $ 120.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 03/23/2025 | $ 494.01 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 03/23/2025 | $ 505.43 |
| Next Insurance PO Box 60787 Palo Alto, CA 94306-0787 |
Insurance | Michael Doerr | 03/24/2025 | $ 37.88 |
| Richmond BizSense 23 W Broad St Ste 401 Richmond, VA 23220-4296 |
News Subscription | Michael Doerr | 03/24/2025 | $ 35.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 03/25/2025 | $ 80.00 |
| Taste Westhampton 5706 Grove Ave Ste 100 Richmond, VA 23226-2343 |
Meals | Michael Doerr | 03/28/2025 | $ 86.26 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 03/30/2025 | $ 2090.93 |
| 138 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
