Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN/Everyaction 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Daniel Katcher | 05/02/2023 | $ 150.00 |
| Arlington County Department of Parks and Recreation 300 N Park Dr Arlington, VA 22203-2506 |
Pavilion Rental for Event | Daniel Katcher | 05/04/2023 | $ 170.00 |
| Arlington County Department of Parks and Recreation 300 N Park Dr Arlington, VA 22203-2506 |
Processing Fee | Daniel Katcher | 05/04/2023 | $ 4.25 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Daniel Katcher | 05/04/2023 | $ 46.00 |
| Silverman, Lori 2811 Flagmaker Dr Falls Church, VA 22042-2204 |
Fundraising Consulting Services | Daniel Katcher | 05/05/2023 | $ 4500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 05/08/2023 | $ 196.46 |
| Next Insurance 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | Daniel Katcher | 05/08/2023 | $ 28.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Daniel Katcher | 05/10/2023 | $ 28.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Daniel Katcher | 05/10/2023 | $ 18.25 |
| Fairlington Citizens Association 3308 S Stafford St Arlington, VA 22206-1904 |
Advertising | Daniel Katcher | 05/10/2023 | $ 195.00 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
