Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 06/06/2025 | $ 2546.34 |
| MailChimp 675 Ponce De Leon Ave NE # 500 Atlanta, GA 30308-1884 |
Web Services | Michael Doerr | 06/06/2025 | $ 75.00 |
| Sun, Phillip 380 Lexington Ave # 31FL New York, NY 10168-0002 |
Contribution Refund | Michael Doerr | 06/06/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 06/08/2025 | $ 406.29 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 06/08/2025 | $ 100.15 |
| Prince WIlliam County Democratic Committee PO Box 1765 Manassas, VA 20108-1765 |
Political Contribution | Michael Doerr | 06/09/2025 | $ 250.00 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Advertising - Digital and TV | Michael Doerr | 06/09/2025 | $ 275000.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 06/10/2025 | $ 33.03 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Michael Doerr | 06/10/2025 | $ 7.47 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Advertising - Digital and TV | Michael Doerr | 06/10/2025 | $ 87716.00 |
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Report period: 06/06/2025 - 06/30/2025
