Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Katz Compliance LLC PO Box 33079 Washington, DC 20033-0079 |
Compliance Services | Daniel Katcher | 08/02/2023 | $ 1789.25 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Daniel Katcher | 08/04/2023 | $ 40.00 |
| Trister, Ross, Schadler & Gold PLLC 1666 Connecticut Ave NW Ste 550 Washington, DC 20009-1067 |
Legal Services | Daniel Katcher | 08/04/2023 | $ 187.50 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 08/07/2023 | $ 0.99 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 08/14/2023 | $ 1.98 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Daniel Katcher | 08/21/2023 | $ 5.93 |
| Wells Fargo 2213 N Glebe Rd Arlington, VA 22207-3404 |
Bank Fees | Daniel Katcher | 08/31/2023 | $ 25.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
