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 | 06/23/2019 | $ 12.89 |
| ShutterStock 350 5th Ave Flr 21 New York, NY 10118-2100 |
Photography | Karl Frisch | 06/24/2019 | $ 29.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Karl Frisch | 06/25/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 06/30/2019 | $ 208.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Karl Frisch | 06/30/2019 | $ 254.77 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
