Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Consulting | Michael Doerr | 05/28/2025 | $ 1022.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 05/29/2025 | $ 1084.18 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Michael Doerr | 05/29/2025 | $ 4443.33 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Michael Doerr | 05/29/2025 | $ 12053.21 |
| Hoofing LLC PO Box 5422 Suffolk, VA 23435-5422 |
Canvassing | Michael Doerr | 05/30/2025 | $ 5000.00 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Advertising - Digital and TV | Michael Doerr | 05/30/2025 | $ 134472.00 |
| The Kauffman Group 328 Massachusetts Ave NE Washington, DC 20002-5702 |
Consulting Services | Michael Doerr | 05/30/2025 | $ 12500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 06/01/2025 | $ 1350.39 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Michael Doerr | 06/02/2025 | $ 288.48 |
| Guardian Life Insurance Company 10 Hudson Yards New York, NY 10001-2157 |
Insurance | Michael Doerr | 06/02/2025 | $ 149.66 |
| 120 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
