Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 4805 Jefferson Davis Highway North Chesterfield, VA 23234 |
Storage space | Michael Doerr | 10/03/2025 | $ 215.00 |
| The Kauffman Group 328 Massachusetts Ave NE Washington, DC 20002 |
consulting | Michael Doerr | 10/22/2025 | $ 4083.39 |
| Marcus, Zachary 1683 Kenwood Avenue Alexandria, VA 22302 |
Reimbursement | Michael Doerr | 10/23/2025 | $ 1521.51 |
| Next Insurance PO BOX 60787 Palo Alto, CA 94306 |
Workers Compensation Insurance | Michael Doerr | 10/23/2025 | $ 44.09 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
