Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/31/2022 | $ 1.98 |
| Campaign Verify 1899 L St NW Ste 900 Washington, DC 20036-3849 |
Verification Fee | Karl Frisch | 01/04/2023 | $ 95.00 |
| Frisch, Karl PO Box 8060 Vienna, VA 22183-8060 |
Reimbursement (NGP VAN, USPS, Mapping Services, etc.) | Karl Frisch | 01/04/2023 | $ 406.02 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/30/2022 - 02/02/2023
