Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Daniel Katcher | 02/22/2023 | $ 86.72 |
| Silverman, Lori 2811 Flagmaker Dr Falls Church, VA 22042-2204 |
Fundraising Consulting Services | Daniel Katcher | 02/22/2023 | $ 4500.00 |
| Trister, Ross, Schadler & Gold PLLC 1666 Connecticut Ave NW Ste 550 Washington, DC 20009-1067 |
Legal Services | Daniel Katcher | 02/22/2023 | $ 1500.00 |
| Fireside Campaigns 815 16th St NW Fl 4 Washington, DC 20006-4101 |
Political Strategy/Communications Consulting | Daniel Katcher | 02/23/2023 | $ 6000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 02/27/2023 | $ 280.13 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Daniel Katcher | 02/27/2023 | $ 953.82 |
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Salary | Daniel Katcher | 02/27/2023 | $ 2105.11 |
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Reimb. - Postage | Daniel Katcher | 02/27/2023 | $ 9.65 |
| Katz Compliance LLC PO Box 33079 Washington, DC 20033-0079 |
Compliance Services | Daniel Katcher | 03/01/2023 | $ 1684.00 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Daniel Katcher | 03/01/2023 | $ 1046.18 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
