Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Daniel Katcher | 03/02/2023 | $ 46.00 |
| NGP VAN/Everyaction 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Daniel Katcher | 03/02/2023 | $ 150.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 03/06/2023 | $ 126.01 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 03/13/2023 | $ 90.51 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Daniel Katcher | 03/14/2023 | $ 897.05 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software Services | Daniel Katcher | 03/14/2023 | $ 42.50 |
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Salary | Daniel Katcher | 03/14/2023 | $ 2105.10 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 03/20/2023 | $ 406.61 |
| Arlington County Treasurer 2100 Clarendon Blvd Ste 215 Arlington, VA 22201-5447 |
Candidate Filing Fee | Daniel Katcher | 03/20/2023 | $ 2845.02 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 03/27/2023 | $ 534.12 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
