Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/17/2019 | $ 68.03 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 03/18/2019 | $ 25.00 |
| 11th Congressional District Democratic Committee 8500 Executive Park Avenue Suite 402 Fairfax, VA 22031-2228 |
Program Advertisement | Karl Frisch | 03/19/2019 | $ 300.00 |
| Northern Virginia Labor Federation, AFL-CIO P.O. Box 565 Annandale, VA 22003-0565 |
Event Ticket | Karl Frisch | 03/19/2019 | $ 125.00 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 03/20/2019 | $ 39.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/24/2019 | $ 163.67 |
| Wallach, Jessica 1894 Villaridge Dr Apt B Reston, VA 20191-4846 |
Photography | Karl Frisch | 03/28/2019 | $ 119.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/31/2019 | $ 188.84 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
