Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 04/02/2023 | $ 18.35 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 04/03/2023 | $ 250.00 |
| Savage, Matthew 2431 Claremont Dr Falls Church, VA 22043-3021 |
Consulting Services | Karl Frisch | 04/03/2023 | $ 2000.00 |
| Hustle 251 Kearny St Ste 200 San Francisco, CA 94108-4547 |
SMS Marketing | Karl Frisch | 04/04/2023 | $ 83.25 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 04/09/2023 | $ 15.01 |
| AMC Theaters 7850E Tysons Corner Ctr Tysons, VA 22102 |
Venue Rental | Karl Frisch | 04/11/2023 | $ 2325.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 04/16/2023 | $ 32.52 |
| Brad Amburn Creative, LLC 1321 Fairmont St NW Apt 403 Washington, DC 20009-6947 |
Graphic Design and Direct Mail | Karl Frisch | 04/17/2023 | $ 900.00 |
| Truist 8385 Leesburg Pike Ste A Tysons, VA 22182-2422 |
Bank Service Charge | Karl Frisch | 04/21/2023 | $ 20.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 04/23/2023 | $ 185.49 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
