Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guardian Life Insurance Company 10 Hudson Yards New York, NY 10001-2157 |
Insurance | Michael Doerr | 05/01/2025 | $ 149.66 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Rental | Michael Doerr | 05/02/2025 | $ 2034.88 |
| Athena Public Affairs PBC 712 H St NE Ste 8746 Washington, DC 20002-3627 |
Digital Consulting | Michael Doerr | 05/05/2025 | $ 4810.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 05/05/2025 | $ 7.62 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Michael Doerr | 05/05/2025 | $ 91.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Photo Shoot | Michael Doerr | 05/05/2025 | $ 6614.08 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 05/05/2025 | $ 1525.00 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Unit Rental | Michael Doerr | 05/05/2025 | $ 169.00 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Michael Doerr | 05/06/2025 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 05/07/2025 | $ 836.74 |
| 120 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
