Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 05/16/2025 | $ 383.49 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Advertising - Digital and TV | Michael Doerr | 05/20/2025 | $ 128998.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 05/21/2025 | $ 1589.64 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fees | Michael Doerr | 05/21/2025 | $ 2.33 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Michael Doerr | 05/22/2025 | $ 498.97 |
| Athena Public Affairs PBC 712 H St NE Ste 8746 Washington, DC 20002-3627 |
Processing Fees | Michael Doerr | 05/23/2025 | $ 742.65 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 05/25/2025 | $ 180.89 |
| Next Insurance PO Box 60787 Palo Alto, CA 94306-0787 |
Insurance | Michael Doerr | 05/27/2025 | $ 44.09 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fees | Michael Doerr | 05/28/2025 | $ 80.00 |
| Hoofing LLC PO Box 5422 Suffolk, VA 23435-5422 |
Canvassing | Michael Doerr | 05/28/2025 | $ 5000.00 |
| 120 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
