Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGP Strategies PO Box 75443 Washington, DC 20013-0443 |
Consulting Services | Michael Doerr | 01/23/2025 | $ 2250.00 |
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Travel | Michael Doerr | 01/23/2025 | $ 763.46 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Fees | Michael Doerr | 01/23/2025 | $ 6377.55 |
| Luxe Transportation 3700 S Sepulveda Blvd Los Angeles, CA 90034-6807 |
Transportation Services | Michael Doerr | 01/23/2025 | $ 120.00 |
| National Democratic Club 30 Ivy St SE Washington, DC 20003-4006 |
Catering | Michael Doerr | 01/23/2025 | $ 554.51 |
| Potbelly Sandwich Shop 555 12th St NW Washington, DC 20004-1200 |
Meals | Michael Doerr | 01/23/2025 | $ 20.46 |
| The Kauffman Group 328 Massachusetts Ave NE Washington, DC 20002-5702 |
Consulting Services | Michael Doerr | 01/23/2025 | $ 40000.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 01/23/2025 | $ 27.69 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 01/23/2025 | $ 63.96 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 01/23/2025 | $ 75.92 |
| 138 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
