Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 04/30/2023 | $ 334.92 |
| Savage, Matthew 2431 Claremont Dr Falls Church, VA 22043-3021 |
Consulting Services | Karl Frisch | 05/01/2023 | $ 2691.55 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 05/02/2023 | $ 250.00 |
| Hustle 251 Kearny St Ste 200 San Francisco, CA 94108-4547 |
SMS Marketing | Karl Frisch | 05/03/2023 | $ 81.78 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 05/07/2023 | $ 22.17 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 05/14/2023 | $ 42.25 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 05/21/2023 | $ 49.23 |
| Truist 8385 Leesburg Pike Ste A Tysons, VA 22182-2422 |
Bank Service Charge | Karl Frisch | 05/22/2023 | $ 20.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 05/28/2023 | $ 34.82 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 06/02/2023 | $ 250.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
