Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brad Amburn Creative LLC 1321 Fairmont St NW Ste 403 Washington, DC 20009-6947 |
Graphic Design | Karl Frisch | 06/30/2023 | $ 270.00 |
| Friends of Seema Dixit PO Box 442 Centreville, VA 20122-0442 |
Contribution | Karl Frisch | 06/30/2023 | $ 100.00 |
| Safeway 1688 Anderson Rd McLean, VA 22102-1610 |
Event Food and Beverage | Karl Frisch | 06/30/2023 | $ 35.53 |
| Whole Foods 1635 Boro Pl McLean, VA 22102-3617 |
Event Food and Beverage | Karl Frisch | 06/30/2023 | $ 264.95 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
