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 | 12/06/2020 | $ 49.08 |
| Asana Creative Strategy 1352 Kennedy St NW Washington, DC 20011-3516 |
Consulting | Karl Frisch | 12/10/2020 | $ 1500.00 |
| Asana Creative Strategy 1352 Kennedy St NW Washington, DC 20011-3516 |
Consulting | Karl Frisch | 12/10/2020 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 12/13/2020 | $ 123.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 12/20/2020 | $ 1.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 12/31/2020 | $ 155.17 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2020 - 12/31/2020
