Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Web Services | Michael Doerr | 06/02/2025 | $ 1125.00 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fees | Michael Doerr | 06/02/2025 | $ 1.24 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Unit Rental | Michael Doerr | 06/03/2025 | $ 169.00 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Rental | Michael Doerr | 06/04/2025 | $ 2216.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Michael Doerr | 06/04/2025 | $ 85.00 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fees | Michael Doerr | 06/04/2025 | $ 1.92 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Advertising Production | Michael Doerr | 06/04/2025 | $ 64548.54 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Advertising - Digital and TV | Michael Doerr | 06/04/2025 | $ 40898.00 |
| Athena Public Affairs PBC 712 H St NE Ste 8746 Washington, DC 20002-3627 |
Digital Consulting | Michael Doerr | 06/05/2025 | $ 4738.90 |
| Bee Compliance LLC 611 Pennsylvania Ave SE # 192 Washington, DC 20003-4303 |
Compliance Consulting | Michael Doerr | 06/05/2025 | $ 3500.00 |
| 120 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2025 - 06/05/2025
