Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 07/01/2025 | $ 0.20 |
| Guardian Life Insurance Company 10 Hudson Yards New York, NY 10001-2157 |
Insurance | Michael Doerr | 07/01/2025 | $ 149.66 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 07/01/2025 | $ 1601.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 07/02/2025 | $ 0.20 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Web Services | Michael Doerr | 07/02/2025 | $ 653.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 07/03/2025 | $ 1.19 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Michael Doerr | 07/03/2025 | $ 97.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 07/03/2025 | $ 1601.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 07/06/2025 | $ 19.75 |
| Expansive Shockoe Slip 11 S 12th St Richmond, VA 23219-4053 |
Office Rental | Michael Doerr | 07/07/2025 | $ 2216.96 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
