Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Printing 5900 King James Drive Alexandria, VA 22310-2044 |
Printing | Karl Frisch | 01/22/2019 | $ 251.75 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256-2589 |
Checkbook Ordering | Karl Frisch | 01/23/2019 | $ 28.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 01/27/2019 | $ 167.98 |
| FedEx Office Print & Ship Center 9600 Main St Ste A Fairfax, VA 22031-3798 |
Printing | Karl Frisch | 01/30/2019 | $ 157.20 |
| Democratic Party of Virginia 919 East Main St Ste 2050 Richmond, VA 23219-0025 |
Voter File Access | Karl Frisch | 01/31/2019 | $ 300.30 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030-4323 |
Event Decorations | Karl Frisch | 02/01/2019 | $ 114.26 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/03/2019 | $ 185.58 |
| Grasshopper 333 Summer St Boston, MA 02210-1702 |
Phone Service | Karl Frisch | 02/09/2019 | $ 37.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/10/2019 | $ 36.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/17/2019 | $ 91.09 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
