Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN/Everyaction 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Daniel Katcher | 07/03/2023 | $ 320.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Daniel Katcher | 07/06/2023 | $ 46.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 07/10/2023 | $ 0.99 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 07/17/2023 | $ 104.34 |
| Wells Fargo 2213 N Glebe Rd Arlington, VA 22207-3404 |
Bank Fees | Daniel Katcher | 07/18/2023 | $ 12.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 07/24/2023 | $ 3.95 |
| GPS Impact 112 SE 4th St Unit 202 Des Moines, IA 50309-4858 |
Digital Advertising | Daniel Katcher | 07/26/2023 | $ 15000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 07/31/2023 | $ 3.96 |
| Wells Fargo 2213 N Glebe Rd Arlington, VA 22207-3404 |
Bank Fees | Daniel Katcher | 07/31/2023 | $ 25.00 |
| K. Lamb LLC 1210 S Glebe Rd Unit 41719 Arlington, VA 22204-0439 |
Strategic Consulting Services | Daniel Katcher | 08/02/2023 | $ 1000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
