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 | 06/12/2023 | $ 73.49 |
| Duncan, Frank 3215 24th St S Unit 406 Arlington, VA 22206-2587 |
Community Cookout Donation | Daniel Katcher | 06/12/2023 | $ 100.00 |
| Next Insurance 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | Daniel Katcher | 06/12/2023 | $ 28.40 |
| The Pivot Group Inc 29 Ancell St Alexandria, VA 22305-2502 |
Direct Mail Services | Daniel Katcher | 06/12/2023 | $ 12896.82 |
| Calltime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Daniel Katcher | 06/13/2023 | $ 175.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Daniel Katcher | 06/14/2023 | $ 85.00 |
| Minuteman Press 2117 Crystal Plaza Arc Arlington, VA 22202-4602 |
Printing | Daniel Katcher | 06/15/2023 | $ 121.52 |
| Jones, Ben 1270 4th St NE Apt 704 Washington, DC 20002-6774 |
Salary | Daniel Katcher | 06/16/2023 | $ 2105.10 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Daniel Katcher | 06/16/2023 | $ 4715.79 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Daniel Katcher | 06/16/2023 | $ 427.58 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
