Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 07/01/2019 | $ 27.84 |
| Gibson Printing 5900 King James Drive Alexandria, VA 22310-2044 |
Stationery Printing | Karl Frisch | 07/02/2019 | $ 747.30 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 07/02/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/07/2019 | $ 94.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/14/2019 | $ 21.52 |
| SP+ Parking Management Services 200 E. Randolph St Ste 7700 Chicago, IL 60601-7702 |
Parking | Karl Frisch | 07/15/2019 | $ 22.00 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22081-0030 |
Postage | Karl Frisch | 07/15/2019 | $ 275.00 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 07/18/2019 | $ 39.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/21/2019 | $ 20.61 |
| Abrar Omeish for School Board P.O. Box 2271 Fairfax, VA 22031-0271 |
Event Food Reimbursement | Karl Frisch | 07/22/2019 | $ 108.96 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
