Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silverman, Lori 2811 Flagmaker Dr Falls Church, VA 22042-2204 |
Fundraising Consulting Services | Daniel Katcher | 01/12/2023 | $ 9500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 01/17/2023 | $ 222.02 |
| Fireside Campaigns 815 16th St NW Fl 4 Washington, DC 20006-4101 |
Political Strategy/Communications Consulting | Daniel Katcher | 01/17/2023 | $ 6000.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software Services | Daniel Katcher | 01/17/2023 | $ 42.50 |
| K. Lamb LLC 1210 S Glebe Rd Unit 41719 Arlington, VA 22204-0439 |
Strategic Consulting Services | Daniel Katcher | 01/18/2023 | $ 10500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 01/23/2023 | $ 71.34 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 01/23/2023 | $ 45.22 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Daniel Katcher | 01/24/2023 | $ 2032.18 |
| K. Lamb LLC 1210 S Glebe Rd Unit 41719 Arlington, VA 22204-0439 |
Reimb - Facility Rental | Daniel Katcher | 01/27/2023 | $ 180.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 01/30/2023 | $ 147.17 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
