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 | 09/01/2019 | $ 450.34 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 09/03/2019 | $ 28.50 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 09/03/2019 | $ 5.04 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Coordinated Campaign | Karl Frisch | 09/03/2019 | $ 1500.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Joint Campaign | Karl Frisch | 09/03/2019 | $ 500.00 |
| Kalender, Aryeh 9204 Briary Ln Fairfax, VA 22031-3872 |
Consulting Services | Karl Frisch | 09/03/2019 | $ 1370.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-5226 |
Yard Signs | Karl Frisch | 09/03/2019 | $ 1012.72 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 09/03/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/08/2019 | $ 154.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/15/2019 | $ 124.72 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
