Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Communications Solutions 1440 G St NW Washington, DC 20005-2001 |
Phone Banking | Karl Frisch | 10/05/2022 | $ 1702.95 |
| Campaign Communications Solutions 1440 G St NW Washington, DC 20005-2001 |
Phone Banking | Karl Frisch | 10/06/2022 | $ 2949.14 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 10/09/2022 | $ 154.61 |
| Campaign Communications Solutions 1440 G St NW Washington, DC 20005-2001 |
Phone Banking | Karl Frisch | 10/11/2022 | $ 6664.10 |
| Campaign Communications Solutions 1440 G St NW Washington, DC 20005-2001 |
Phone Banking | Karl Frisch | 10/11/2022 | $ 1590.00 |
| Campaign Communications Solutions 1440 G St NW Washington, DC 20005-2001 |
Phone Banking | Karl Frisch | 10/12/2022 | $ 635.35 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 10/16/2022 | $ 0.40 |
| Bhattacharjya, Aditi 9480 Virginia Center Blvd Unit 408 Vienna, VA 22181-4812 |
Consulting | Karl Frisch | 10/19/2022 | $ 70.00 |
| Israel, Jacob 6902 Raspberry Plain Pl Springfield, VA 22153-1401 |
Consulting | Karl Frisch | 10/19/2022 | $ 950.00 |
| Lorenzo, Sofia 4450 Rivanna River Way # 5959 Fairfax, VA 22030-4441 |
Consulting | Karl Frisch | 10/19/2022 | $ 140.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/02/2022 - 12/29/2022
