Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Daniel Katcher | 05/11/2023 | $ 370.39 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Daniel Katcher | 05/12/2023 | $ 27.44 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Daniel Katcher | 05/12/2023 | $ 862.43 |
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Salary | Daniel Katcher | 05/12/2023 | $ 2105.10 |
| The Pivot Group Inc 29 Ancell St Alexandria, VA 22305-2502 |
Direct Mail Services | Daniel Katcher | 05/12/2023 | $ 18382.71 |
| The Pivot Group Inc 29 Ancell St Alexandria, VA 22305-2502 |
Direct Mail Services | Daniel Katcher | 05/12/2023 | $ 1878.38 |
| The Pivot Group Inc 29 Ancell St Alexandria, VA 22305-2502 |
Direct Mail Services | Daniel Katcher | 05/12/2023 | $ 1878.38 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 05/15/2023 | $ 213.77 |
| Calltime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Daniel Katcher | 05/15/2023 | $ 175.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Daniel Katcher | 05/15/2023 | $ 85.00 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
