Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/18/2023 | $ 58.70 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/20/2023 | $ 16.78 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing and Mailing | Karl Frisch | 06/20/2023 | $ 915.31 |
| Smarty Streets 2335 S State St Provo, UT 84606-6576 |
Mapping Services | Karl Frisch | 06/20/2023 | $ 54.00 |
| Truist 8385 Leesburg Pike Ste A Tysons, VA 22182-2422 |
Bank Service Charge | Karl Frisch | 06/21/2023 | $ 20.00 |
| Custom Lids 793 Iyannough Rd Ste 132 Hyannis, MA 02601-5027 |
Campaign Items | Karl Frisch | 06/24/2023 | $ 163.53 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/25/2023 | $ 51.05 |
| InstaCart 50 Beale St Ste 600 San Francisco, CA 94105-1871 |
Event Food and Beverage | Karl Frisch | 06/26/2023 | $ 79.02 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Decorations and Consumables | Karl Frisch | 06/27/2023 | $ 157.18 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/30/2023 | $ 472.49 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
