Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Daniel Katcher | 04/27/2023 | $ 862.43 |
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Salary | Daniel Katcher | 04/27/2023 | $ 2105.10 |
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Mileage Reimbursement | Daniel Katcher | 04/27/2023 | $ 45.19 |
| The Pivot Group Inc 29 Ancell St Alexandria, VA 22305-2502 |
Direct Mail Services | Daniel Katcher | 04/27/2023 | $ 33095.78 |
| Tingle, Lisa 6 N Edison St Arlington, VA 22203-1217 |
Reimb. - Office Supplies | Daniel Katcher | 04/27/2023 | $ 53.17 |
| Wells Fargo 2213 N Glebe Rd Arlington, VA 22207-3404 |
Bank Fees | Daniel Katcher | 04/28/2023 | $ 12.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 05/01/2023 | $ 194.69 |
| Dead Bat Designs 7608 Fullerton Rd # K Springfield, VA 22153-2814 |
T-Shirts | Daniel Katcher | 05/01/2023 | $ 461.00 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Daniel Katcher | 05/01/2023 | $ 1717.26 |
| Meadowlark Strategies 112 SE 4th St Unit 202 Des Moines, IA 50309-4858 |
Digital Advertising | Daniel Katcher | 05/02/2023 | $ 5000.00 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
