Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Karl Frisch | 04/01/2019 | $ 1250.00 |
| Empire Political Communication 203 N Patrick St Alexandria, VA 22314-2440 |
Direct Mail and Brochures | Karl Frisch | 04/02/2019 | $ 7185.00 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 04/02/2019 | $ 150.00 |
| Gibson Printing 5900 King James Drive Alexandria, VA 22310-2044 |
Stationery Printing | Karl Frisch | 04/03/2019 | $ 1685.40 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Logo Design, Website, Photography, Printing | Karl Frisch | 04/04/2019 | $ 5397.06 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 04/07/2019 | $ 16.83 |
| Capital Pride Alliance 2000 14th St NW Ste 105 Washington, DC 20009-6045 |
Parade Registration | Karl Frisch | 04/08/2019 | $ 650.00 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22081-0030 |
Postage | Karl Frisch | 04/11/2019 | $ 220.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 04/14/2019 | $ 19.78 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 04/19/2019 | $ 39.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
