Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falls Church City Democrats 223 Little Falls St Falls Church, VA 22046-4304 |
Tickets to Event | Daniel Katcher | 04/17/2023 | $ 75.00 |
| Fireside Campaigns 815 16th St NW Fl 4 Washington, DC 20006-4101 |
Political Strategy Consulting Services | Daniel Katcher | 04/18/2023 | $ 6000.00 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Table at Event | Daniel Katcher | 04/21/2023 | $ 100.00 |
| Augustino, Jocelyn 3416 Gunston Rd Alexandria, VA 22302-2134 |
Photography Services | Daniel Katcher | 04/21/2023 | $ 2104.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 04/24/2023 | $ 307.60 |
| Next Insurance 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | Daniel Katcher | 04/24/2023 | $ 28.40 |
| Trister, Ross, Schadler & Gold PLLC 1666 Connecticut Ave NW Ste 550 Washington, DC 20009-1067 |
Legal Services | Daniel Katcher | 04/25/2023 | $ 971.25 |
| Katz Compliance LLC PO Box 33079 Washington, DC 20033-0079 |
Compliance Services | Daniel Katcher | 04/26/2023 | $ 1433.25 |
| Katz Compliance LLC PO Box 33079 Washington, DC 20033-0079 |
Compliance Services | Daniel Katcher | 04/26/2023 | $ 1068.75 |
| Mosaic Express 1920 L St NW Frnt 3 Washington, DC 20036-5000 |
Printing | Daniel Katcher | 04/26/2023 | $ 2599.20 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
