Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiker, Nathan 1507 Old Broadwell Mill Rd Jacksonville, AL 36265, AL 36265-7538 |
Consulting | Karl Frisch | 09/01/2020 | $ 1709.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/06/2020 | $ 17.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/13/2020 | $ 42.10 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Program Advertisement | Karl Frisch | 09/13/2020 | $ 250.00 |
| Asana Creative Strategy 1352 Kennedy St NW Washington, DC 20011-3516 |
Consulting | Karl Frisch | 09/17/2020 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/20/2020 | $ 77.27 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/27/2020 | $ 68.43 |
| Asana Creative Strategy 1352 Kennedy St NW Washington, DC 20011-3516 |
Consulting | Karl Frisch | 09/29/2020 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/30/2020 | $ 92.22 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/04/2020 | $ 35.27 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
