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 | 07/01/2019 | $ 27.84 |
| Gibson Printing 5900 King James Drive Alexandria, VA 22310-2044 |
Stationery Printing | Karl Frisch | 07/02/2019 | $ 747.30 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 07/02/2019 | $ 150.00 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030-4323 |
Event Decorations | Karl Frisch | 07/03/2019 | $ 13.67 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030-4323 |
Event Decorations | Karl Frisch | 07/03/2019 | $ 58.06 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/07/2019 | $ 94.33 |
| Grasshopper 333 Summer St Boston, MA 02210-1702 |
Phone Service | Karl Frisch | 07/10/2019 | $ 37.77 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/14/2019 | $ 21.52 |
| SP+ Parking Management Services 200 E. Randolph St Ste 7700 Chicago, IL 60601-7702 |
Parking | Karl Frisch | 07/15/2019 | $ 22.00 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22081-0030 |
Postage | Karl Frisch | 07/15/2019 | $ 275.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
