Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Salary | Daniel Katcher | 02/02/2023 | $ 2306.45 |
| NGP VAN/Everyaction 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Daniel Katcher | 02/02/2023 | $ 150.00 |
| Fireside Campaigns 815 16th St NW Fl 4 Washington, DC 20006-4101 |
Email Acquisition | Daniel Katcher | 02/03/2023 | $ 3750.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 02/06/2023 | $ 195.21 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 02/13/2023 | $ 91.91 |
| Silverman, Lori 2811 Flagmaker Dr Falls Church, VA 22042-2204 |
Fundraising Consulting Services | Daniel Katcher | 02/13/2023 | $ 4500.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software Services | Daniel Katcher | 02/14/2023 | $ 42.50 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 02/21/2023 | $ 292.94 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Daniel Katcher | 02/21/2023 | $ 958.68 |
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Salary | Daniel Katcher | 02/21/2023 | $ 2105.10 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
