Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| K. Lamb LLC 1210 S Glebe Rd Unit 41719 Arlington, VA 22204-0439 |
Strategic Consulting Services | Daniel Katcher | 11/29/2022 | $ 5000.00 |
| Meda Coffee & Kitchen 5037 Columbia Pike Arlington, VA 22204-2906 |
Catering | Daniel Katcher | 11/29/2022 | $ 2200.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 12/15/2022 | $ 1100.55 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 12/21/2022 | $ 369.97 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 12/28/2022 | $ 268.06 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter File | Daniel Katcher | 12/29/2022 | $ 728.32 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing of Campaign Materials | Daniel Katcher | 12/30/2022 | $ 944.33 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 12/31/2022 | $ 109.05 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 12/31/2022 | $ 425.48 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/29/2022 - 12/31/2022
