Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Michael Doerr | 02/13/2025 | $ 10072.18 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Michael Doerr | 02/13/2025 | $ 3964.92 |
| Grubhub 111 W Washington St Ste 2100 Chicago, IL 60602-2783 |
Meals | Michael Doerr | 02/14/2025 | $ 131.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 02/16/2025 | $ 556.20 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 02/16/2025 | $ 68.75 |
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Travel | Michael Doerr | 02/20/2025 | $ 258.49 |
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Travel | Michael Doerr | 02/20/2025 | $ 258.49 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 02/20/2025 | $ 275.18 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 02/20/2025 | $ 275.18 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 02/20/2025 | $ 123.00 |
| 138 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
