Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malangu, Maelle 3036 Mission Square Dr Fairfax, VA 22031-1113 |
Consulting | Karl Frisch | 10/19/2022 | $ 40.00 |
| Rizzoli, Adam 131 Roland Ct SW Vienna, VA 22180-6270 |
Consulting | Karl Frisch | 10/19/2022 | $ 518.15 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Consulting | Karl Frisch | 10/19/2022 | $ 2100.00 |
| Savage, Matthew 2431 Claremont Dr Falls Church, VA 22043-3021 |
Consulting | Karl Frisch | 10/19/2022 | $ 1560.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Yard Signs | Karl Frisch | 10/20/2022 | $ 1454.00 |
| Zippity Print 1060 W Bagley Rd Ste 102 Berea, OH 44017-2938 |
Printing | Karl Frisch | 10/20/2022 | $ 234.01 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 10/23/2022 | $ 4.63 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 10/30/2022 | $ 1.39 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Karl Frisch | 10/31/2022 | $ 300.00 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Karl Frisch | 10/31/2022 | $ 112.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/02/2022 - 12/29/2022
