Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Coordinated Campaign Dues | Karl Frisch | 09/01/2023 | $ 2500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 09/03/2023 | $ 3.21 |
| Apollo Group, LLC 7821 Frances Dr Alexandria, VA 22306-2821 |
Field Presentation | Karl Frisch | 09/05/2023 | $ 1000.00 |
| Hustle 251 Kearny St Ste 200 San Francisco, CA 94108-4547 |
SMS Marketing | Karl Frisch | 09/05/2023 | $ 100.32 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 09/05/2023 | $ 250.00 |
| Savage, Matthew 2431 Claremont Dr Falls Church, VA 22043-3021 |
Consulting Services | Karl Frisch | 09/05/2023 | $ 2258.46 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116-3148 |
Event ABC License | Karl Frisch | 09/06/2023 | $ 85.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 09/10/2023 | $ 52.56 |
| Town of Vienna 120 Cherry St SE Vienna, VA 22180-5722 |
Event Venue Rental | Karl Frisch | 09/11/2023 | $ 320.00 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014-0642 |
Computer Supplies | Karl Frisch | 09/12/2023 | $ 150.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
