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 | 06/05/2023 | $ 543.58 |
| Silverman, Lori 2811 Flagmaker Dr Falls Church, VA 22042-2204 |
Fundraising Consulting Services | Daniel Katcher | 06/05/2023 | $ 4500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Daniel Katcher | 06/06/2023 | $ 46.00 |
| Katz Compliance LLC PO Box 33079 Washington, DC 20033-0079 |
Compliance Services | Daniel Katcher | 06/06/2023 | $ 1500.75 |
| The Pivot Group Inc 29 Ancell St Alexandria, VA 22305-2502 |
Direct Mail Services | Daniel Katcher | 06/07/2023 | $ 20356.42 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 06/08/2023 | $ 293.83 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2023 - 06/08/2023
