Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Inc. One Apple Park Way Cupertino, CA 95014-0642 |
Field/Fundraising Electronics | Karl Frisch | 09/12/2023 | $ 3343.66 |
| Brad Amburn Creative LLC 1321 Fairmont St NW Ste 403 Washington, DC 20009-6947 |
Graphic/Mail Design | Karl Frisch | 09/13/2023 | $ 855.00 |
| New Dominion PAC PO Box 710582 Herndon, VA 20171-0582 |
Arab American Candidates Dinner Ticket | Karl Frisch | 09/15/2023 | $ 80.98 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 09/17/2023 | $ 89.58 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
PO Box Rental | Karl Frisch | 09/18/2023 | $ 65.00 |
| Truist 8385 Leesburg Pike Ste A Tysons, VA 22182-2422 |
Bank Service Charge | Karl Frisch | 09/21/2023 | $ 20.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 09/24/2023 | $ 207.62 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 09/30/2023 | $ 722.23 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
