Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 02/19/2019 | $ 39.00 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 02/19/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/24/2019 | $ 187.43 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/03/2019 | $ 117.36 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 03/04/2019 | $ 150.00 |
| Grasshopper 333 Summer St Boston, MA 02210-1702 |
Phone Service | Karl Frisch | 03/09/2019 | $ 37.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/10/2019 | $ 128.66 |
| Hilton Union Square San Francisco 333 O'Farrell St San Francisco, CA 94102-2116 |
Lodging | Karl Frisch | 03/11/2019 | $ 430.42 |
| FedEx Office Print & Ship Center 9600 Main St Ste A Fairfax, VA 22031-3798 |
Printing | Karl Frisch | 03/13/2019 | $ 62.54 |
| BB&T 2670 Avenir Pl M Vienna, VA 22180-6768 |
Deposit Adjustment | Karl Frisch | 03/15/2019 | $ 0.60 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
