Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 05/30/2023 | $ 599.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Daniel Katcher | 05/30/2023 | $ 862.41 |
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Salary | Daniel Katcher | 05/30/2023 | $ 2105.11 |
| K. Lamb LLC 1210 S Glebe Rd Unit 41719 Arlington, VA 22204-0439 |
Strategic Consulting Services | Daniel Katcher | 05/30/2023 | $ 7000.00 |
| The Pivot Group Inc 29 Ancell St Alexandria, VA 22305-2502 |
Direct Mail Services | Daniel Katcher | 05/30/2023 | $ 20356.42 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Daniel Katcher | 05/31/2023 | $ 4615.79 |
| The Hooligans Agency 825 Black Lives Matter Plz Fl 4 Washington, DC 20009 |
Video Production Services | Daniel Katcher | 05/31/2023 | $ 7680.20 |
| Fireside Campaigns 815 16th St NW Fl 4 Washington, DC 20006-4101 |
Political Strategy Consulting Services | Daniel Katcher | 06/01/2023 | $ 6000.00 |
| Meadowlark Strategies 112 SE 4th St Unit 202 Des Moines, IA 50309-4858 |
Digital Advertising | Daniel Katcher | 06/02/2023 | $ 10000.00 |
| NGP VAN/Everyaction 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Daniel Katcher | 06/02/2023 | $ 320.00 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
