Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Rental | Mike Doerr | 02/04/2025 | $ 2034.88 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Consulting | Michael Doerr | 02/04/2025 | $ 4157.29 |
| Shawmut Services LLC 59 State St Newburyport, MA 01950-6643 |
Consulting Services | Michael Doerr | 02/04/2025 | $ 97502.00 |
| SP Plus Corporation 200 E Randolph St Ste 5475 Chicago, IL 60601-6436 |
Parking | Michael Doerr | 02/04/2025 | $ 115.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Design Services | Michael Doerr | 02/06/2025 | $ 14.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Mike Doerr | 02/06/2025 | $ 70.00 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Michael Doerr | 02/06/2025 | $ 75.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Mike Doerr | 02/07/2025 | $ 1525.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 02/09/2025 | $ 104.71 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 02/09/2025 | $ 67.27 |
| 138 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
