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 | 10/20/2019 | $ 139.25 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 10/21/2019 | $ 500.00 |
| DSPolitical 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Digital Advertising | Karl Frisch | 10/22/2019 | $ 10000.02 |
| Friends of Megan McLaughlin 4411 Eastwood Ct Fairfax, VA 22032-1838 |
Campaign Contribution | Karl Frisch | 10/23/2019 | $ 1250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/24/2019 | $ 257.85 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 10/24/2019 | $ 34.39 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
