Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 06/11/2025 | $ 893.65 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Michael Doerr | 06/11/2025 | $ 300.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Wages | Michael Doerr | 06/11/2025 | $ 487.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 06/12/2025 | $ 201.45 |
| Kramer, Josh 323 7th St SE Washington, DC 20003-4307 |
Travel Reimbursement | Michael Doerr | 06/12/2025 | $ 4016.29 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fees | Michael Doerr | 06/12/2025 | $ 1.45 |
| Anthem 2015 Staples Mill Rd Richmond, VA 23230-3108 |
Insurance | Michael Doerr | 06/13/2025 | $ 1362.87 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Michael Doerr | 06/13/2025 | $ 12053.19 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Michael Doerr | 06/13/2025 | $ 4443.37 |
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Advertising - Digital and TV | Michael Doerr | 06/13/2025 | $ 55000.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
