Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kalender, Aryeh 9204 Briary Ln Fairfax, VA 22031-3872 |
Consulting Services | Karl Frisch | 11/01/2019 | $ 1250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/03/2019 | $ 58.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/05/2019 | $ 6.70 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 11/05/2019 | $ 150.00 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Campaign Materials | Karl Frisch | 11/08/2019 | $ 1816.31 |
| Kalender, Aryeh 9204 Briary Ln Fairfax, VA 22031-3872 |
Consulting Services | Karl Frisch | 11/09/2019 | $ 1250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/10/2019 | $ 0.40 |
| Fugelsang, John 3 Sheridan Sq Unit 15F New York, NY 10014-6834 |
Travel / Lodging Reimbursement | Karl Frisch | 11/11/2019 | $ 531.89 |
| Greater Depth Media 1894 Villaridge Dr Apt B Reston, VA 20191-4846 |
Photography | Karl Frisch | 11/12/2019 | $ 516.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/17/2019 | $ 1.98 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
