Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Procurement | Daniel Katcher | 04/11/2023 | $ 717.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Daniel Katcher | 04/12/2023 | $ 46.00 |
| Calltime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Daniel Katcher | 04/13/2023 | $ 175.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Daniel Katcher | 04/13/2023 | $ 862.41 |
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Salary | Daniel Katcher | 04/13/2023 | $ 2105.11 |
| Mosaic Express 1920 L St NW Frnt 3 Washington, DC 20036-5000 |
Printing | Daniel Katcher | 04/13/2023 | $ 1715.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software Services | Daniel Katcher | 04/14/2023 | $ 85.00 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Daniel Katcher | 04/14/2023 | $ 1951.02 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 04/17/2023 | $ 209.61 |
| Columbia Pike Partnership 3045 B Columbia Pike Arlington, VA 22204-4338 |
Tickets to Event | Daniel Katcher | 04/17/2023 | $ 200.00 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
