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 | 07/18/2019 | $ 39.00 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 07/19/2019 | $ 25.00 |
| ShutterStock 350 5th Ave Flr 21 New York, NY 10118-2100 |
Photography | Karl Frisch | 07/20/2019 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/21/2019 | $ 20.61 |
| Abrar Omeish for School Board P.O. Box 2271 Fairfax, VA 22031-0271 |
Event Food Reimbursement | Karl Frisch | 07/22/2019 | $ 108.96 |
| Kapwing, Inc. 1762 Dolores St San Francisco, CA 94110-5439 |
Online Video Editing | Karl Frisch | 07/22/2019 | $ 20.00 |
| ShutterStock 350 5th Ave Flr 21 New York, NY 10118-2100 |
Photography | Karl Frisch | 07/23/2019 | $ 29.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/28/2019 | $ 36.22 |
| FedEx Office Print & Ship Center 9600 Main St Ste A Fairfax, VA 22031-3798 |
Printing | Karl Frisch | 07/30/2019 | $ 71.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Karl Frisch | 07/31/2019 | $ 35.30 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
