Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 03/04/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/10/2019 | $ 128.66 |
| BB&T 2670 Avenir Pl M Vienna, VA 22180-6768 |
Deposit Adjustment | Karl Frisch | 03/15/2019 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/17/2019 | $ 68.03 |
| 11th Congressional District Democratic Committee 8500 Executive Park Avenue Suite 402 Fairfax, VA 22031-2228 |
Program Advertisement | Karl Frisch | 03/19/2019 | $ 300.00 |
| Northern Virginia Labor Federation, AFL-CIO P.O. Box 565 Annandale, VA 22003-0565 |
Event Ticket | Karl Frisch | 03/19/2019 | $ 125.00 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 03/20/2019 | $ 39.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/24/2019 | $ 163.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/31/2019 | $ 188.84 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
