Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamba Juice 8500 Essington Ave Ste C9A Philadelphia, PA 19153-7009 |
Meals | Michael Doerr | 04/03/2025 | $ 19.58 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 04/03/2025 | $ 1525.00 |
| Potbelly Sandwich Shop 555 12th St NW Washington, DC 20004-1200 |
Meals | Michael Doerr | 04/03/2025 | $ 15.15 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Printing | Michael Doerr | 04/03/2025 | $ 305.20 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 04/03/2025 | $ 54.92 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 04/03/2025 | $ 29.98 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 04/03/2025 | $ 16.96 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 04/03/2025 | $ 28.70 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 04/03/2025 | $ 32.97 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Michael Doerr | 04/03/2025 | $ 48.95 |
| 120 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
