Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Unit Rental | Michael Doerr | 07/07/2025 | $ 215.00 |
| Simple Closure, Inc. 440 N Barranca Ave # 7373 Covina, CA 91723-1722 |
finance consulting | Mike Doerr | 07/08/2025 | $ 199.00 |
| Turner, Tavaris 5149 Lavelle Rd North Chesterfield, VA 23234-4168 |
healthcare reimburseemnt | Mike Doerr | 07/08/2025 | $ 210.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 07/13/2025 | $ 2.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 07/15/2025 | $ 0.79 |
| Financial Innovations Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
merchandise | Mike Doerr | 07/17/2025 | $ 143.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 07/20/2025 | $ 0.79 |
| Miles, Jazz 3610 Noble Ave Richmond, VA 23222-1834 |
stipend | Mike Doerr | 07/22/2025 | $ 525.00 |
| Zadrogny, Arthur 32 Dahlgren Rd Richmond, VA 23238-6104 |
stipend | Mike Doerr | 07/23/2025 | $ 322.27 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Michael Doerr | 07/24/2025 | $ 0.99 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
