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 | 01/03/2023 | $ 2500.00 |
| K. Lamb LLC 1210 S Glebe Rd Unit 41719 Arlington, VA 22204-0439 |
Strategic Consulting Services | Daniel Katcher | 01/03/2023 | $ 2500.00 |
| Minted 747 Front St # 200 San Francisco, CA 94111-1945 |
Printing | Daniel Katcher | 01/03/2023 | $ 186.97 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Daniel Katcher | 01/05/2023 | $ 175.09 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Check Order | Daniel Katcher | 01/06/2023 | $ 57.48 |
| NGP VAN/Everyaction 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Daniel Katcher | 01/09/2023 | $ 150.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 01/12/2023 | $ 5.93 |
| Fireside Campaigns 815 16th St NW Fl 4 Washington, DC 20006-4101 |
Political Strategy/Communications Consulting | Daniel Katcher | 01/12/2023 | $ 6000.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research Services | Daniel Katcher | 01/12/2023 | $ 6000.00 |
| Katz Compliance LLC PO Box 33079 Washington, DC 20033-0079 |
Compliance Services | Daniel Katcher | 01/12/2023 | $ 300.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
