Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meadowlark Strategies 112 SE 4th St Unit 202 Des Moines, IA 50309-4858 |
Digital Advertising | Daniel Katcher | 05/15/2023 | $ 2000.00 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Tickets to Event | Daniel Katcher | 05/18/2023 | $ 1535.00 |
| The Pivot Group Inc 29 Ancell St Alexandria, VA 22305-2502 |
Direct Mail Services | Daniel Katcher | 05/18/2023 | $ 18382.71 |
| NGP VAN/Everyaction 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Daniel Katcher | 05/19/2023 | $ 170.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 05/22/2023 | $ 382.87 |
| Next Insurance 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | Daniel Katcher | 05/22/2023 | $ 28.40 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Daniel Katcher | 05/22/2023 | $ 5940.93 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Daniel Katcher | 05/22/2023 | $ 1089.85 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Daniel Katcher | 05/22/2023 | $ 427.58 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Daniel Katcher | 05/25/2023 | $ 4615.79 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
