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 | 03/30/2025 | $ 285.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 03/31/2025 | $ 376.69 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 03/31/2025 | $ 37.37 |
| Food Lion 3089 Mechanicsville Tpke Richmond, VA 23223-1828 |
Transaction Made in Error. Returned in April 2025. | Michael Doerr | 03/31/2025 | $ 500.89 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Michael Doerr | 03/31/2025 | $ 12053.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Michael Doerr | 03/31/2025 | $ 4520.85 |
| Harris & Harris, Ltd. 111 W Jackson Blvd Ste 650 Chicago, IL 60604-3589 |
Payroll Taxes | Michael Doerr | 03/31/2025 | $ 163.32 |
| Hibbett Retail Inc. 5270 Chamberlayne Rd Richmond, VA 23227-2950 |
Transaction Made in Error. Returned in April 2025. | Michael Doerr | 03/31/2025 | $ 111.30 |
| 138 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2025 - 03/31/2025
