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 | 06/16/2023 | $ 328.41 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 06/19/2023 | $ 362.49 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 06/20/2023 | $ 65.98 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Daniel Katcher | 06/20/2023 | $ 862.43 |
| Grassroots Voter Outreach 294 Washington St Ste 501 Boston, MA 02108-4634 |
Phonebanking Services | Daniel Katcher | 06/23/2023 | $ 6400.00 |
| Trister, Ross, Schadler & Gold PLLC 1666 Connecticut Ave NW Ste 550 Washington, DC 20009-1067 |
Legal Services | Daniel Katcher | 06/23/2023 | $ 905.00 |
| Katz Compliance LLC PO Box 33079 Washington, DC 20033-0079 |
Compliance Services | Daniel Katcher | 06/26/2023 | $ 1527.50 |
| Next Insurance 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | Daniel Katcher | 06/26/2023 | $ 28.40 |
| The Hooligans Agency 825 Black Lives Matter Plz Fl 4 Washington, DC 20009 |
Video Production Services | Daniel Katcher | 06/26/2023 | $ 5000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 06/30/2023 | $ 3.17 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
