Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Marcus Simon PO Box 958 Falls Church, VA 22040-0958 |
Event Registration | Karl Frisch | 06/09/2023 | $ 100.00 |
| Hamkae Center 6715 Little River Tpke Ste 207 Annandale, VA 22003-3546 |
Event Registration | Karl Frisch | 06/09/2023 | $ 150.00 |
| InstaCart 50 Beale St Ste 600 San Francisco, CA 94105-1871 |
Event Food and Beverage | Karl Frisch | 06/09/2023 | $ 75.30 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Decorations and Giveaways | Karl Frisch | 06/10/2023 | $ 509.50 |
| Capital Pride Alliance 2000 14th St NW Ste 105 Washington, DC 20009-6045 |
Event Registration | Karl Frisch | 06/10/2023 | $ 755.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/11/2023 | $ 17.34 |
| Turo Inc. 111 Sutter St Fl 12 San Francisco, CA 94104-4541 |
Event Transportation Rental | Karl Frisch | 06/11/2023 | $ 791.82 |
| Savage, Matthew 2431 Claremont Dr Falls Church, VA 22043-3021 |
Consulting Services | Karl Frisch | 06/13/2023 | $ 2094.51 |
| Andres for Supervisor 3119 Juniper Ln Falls Church, VA 22044-1813 |
Event Registration | Karl Frisch | 06/16/2023 | $ 250.00 |
| Friends of Ryan McElveen 1115 Wimbledon Dr McLean, VA 22101-2937 |
Event Registration | Karl Frisch | 06/16/2023 | $ 100.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
