Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
P.O. Box Rental | Karl Frisch | 01/05/2019 | $ 60.00 |
| Grasshopper 333 Summer St Boston, MA 02210-1702 |
Phone Service | Karl Frisch | 01/09/2019 | $ 37.12 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Karl Frisch | 01/15/2019 | $ 44.91 |
| FedEx Office Print & Ship Center 9600 Main St Ste A Fairfax, VA 22031-3798 |
Printing | Karl Frisch | 01/16/2019 | $ 159.00 |
| FedEx Office Print & Ship Center 9600 Main St Ste A Fairfax, VA 22031-3798 |
Printing | Karl Frisch | 01/17/2019 | $ 159.00 |
| FedEx Office Print & Ship Center 9600 Main St Ste A Fairfax, VA 22031-3798 |
Printing | Karl Frisch | 01/19/2019 | $ 62.54 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 01/20/2019 | $ 35.39 |
| Groovydude Creations LLC PO Box 560715 Orlando, FL 32856-0715 |
Buttons | Karl Frisch | 01/20/2019 | $ 161.00 |
| LGBTQ Victory Institute 1133 15th St NW Ste 350 Washington, DC 20005-2722 |
Conference | Karl Frisch | 01/20/2019 | $ 550.00 |
| Alaska Air 17801 International Blvd Seattle, WA 98158-1202 |
Transportation | Karl Frisch | 01/22/2019 | $ 173.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
