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 | 04/14/2019 | $ 19.78 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 04/18/2019 | $ 25.00 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 04/19/2019 | $ 39.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 04/21/2019 | $ 20.01 |
| ShutterStock 350 5th Ave Flr 21 New York, NY 10118-2100 |
Photography | Karl Frisch | 04/24/2019 | $ 29.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 04/28/2019 | $ 27.50 |
| Mosaic Express 1920 L St NW #3 Washington, DC 20036-5000 |
Printing | Karl Frisch | 05/01/2019 | $ 431.37 |
| Mosaic Express 1920 L St NW #3 Washington, DC 20036-5000 |
Printing | Karl Frisch | 05/01/2019 | $ 1107.97 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 05/02/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 05/05/2019 | $ 15.62 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
