Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 05/14/2025 | $ 74.50 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 05/14/2025 | $ 7.11 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 05/14/2025 | $ 180.73 |
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Travel | Michael Doerr | 05/15/2025 | $ 301.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Michael Doerr | 05/15/2025 | $ 12053.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Michael Doerr | 05/15/2025 | $ 4455.85 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Advertising - Digital | Michael Doerr | 05/15/2025 | $ 49499.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Michael Doerr | 05/16/2025 | $ 3500.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Direct Mail Services | Michael Doerr | 05/16/2025 | $ 107273.84 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Michael Doerr | 05/16/2025 | $ 315.99 |
| 120 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
