Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 01/20/2019 | $ 35.39 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256-2589 |
Checkbook Ordering | Karl Frisch | 01/23/2019 | $ 28.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 01/27/2019 | $ 167.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/03/2019 | $ 185.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/10/2019 | $ 36.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/17/2019 | $ 91.09 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 02/19/2019 | $ 39.00 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 02/19/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/24/2019 | $ 187.43 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/03/2019 | $ 117.36 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
