Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 04/03/2023 | $ 11.86 |
| NGP VAN/Everyaction 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Daniel Katcher | 04/03/2023 | $ 150.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Daniel Katcher | 04/04/2023 | $ 862.41 |
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Salary | Daniel Katcher | 04/04/2023 | $ 2105.11 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Daniel Katcher | 04/04/2023 | $ 222.39 |
| Arlington Gay & Lesbian Alliance PO Box 100324 Arlington, VA 22210-3324 |
Advertising | Daniel Katcher | 04/06/2023 | $ 80.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 04/10/2023 | $ 73.09 |
| Fairlington Citizens Association 3308 S Stafford St Arlington, VA 22206-1904 |
Advertising | Daniel Katcher | 04/10/2023 | $ 195.00 |
| Next Insurance 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | Daniel Katcher | 04/10/2023 | $ 28.40 |
| Silverman, Lori 2811 Flagmaker Dr Falls Church, VA 22042-2204 |
Fundraising Consulting Services | Daniel Katcher | 04/10/2023 | $ 4500.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
