Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SKDK 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Advertising - Digital & TV | Michael Doerr | 06/13/2025 | $ 5000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 06/15/2025 | $ 347.61 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 06/16/2025 | $ 119.50 |
| AGP Strategies PO Box 75443 Washington, DC 20013-0443 |
Consulting Services | Michael Doerr | 06/16/2025 | $ 6750.00 |
| Hoofing LLC PO Box 5422 Suffolk, VA 23435-5422 |
Canvassing | Michael Doerr | 06/16/2025 | $ 3000.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Direct Mail Production | Michael Doerr | 06/16/2025 | $ 4763.08 |
| People for Progress 12 Jib Ct Hampton, VA 23664-1779 |
Canvassing | Michael Doerr | 06/16/2025 | $ 3250.00 |
| People for Progress 12 Jib Ct Hampton, VA 23664-1779 |
Canvassing | Michael Doerr | 06/16/2025 | $ 1050.00 |
| The Kauffman Group 328 Massachusetts Ave NE Washington, DC 20002-5702 |
Event Expenses | Michael Doerr | 06/16/2025 | $ 147.56 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 06/17/2025 | $ 52.08 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
