Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 02/20/2025 | $ 123.00 |
| AGP Strategies PO Box 75443 Washington, DC 20013-0443 |
Consulting Services | Michael Doerr | 02/21/2025 | $ 2250.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Printing | Michael Doerr | 02/21/2025 | $ 1094.06 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 02/23/2025 | $ 417.13 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 02/23/2025 | $ 52.47 |
| Next Insurance PO Box 60787 Palo Alto, CA 94306-0787 |
Insurance | Michael Doerr | 02/24/2025 | $ 37.92 |
| Richmond BizSense 23 W Broad St Ste 401 Richmond, VA 23220-4296 |
News Subscription | Michael Doerr | 02/24/2025 | $ 35.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 02/25/2025 | $ 80.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Michael Doerr | 02/27/2025 | $ 10072.17 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Michael Doerr | 02/27/2025 | $ 3881.44 |
| 138 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
