Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 08/02/2019 | $ 150.00 |
| SignUpGenius.com 13777 Ballantyne Corporate Pl Ste 500 Charlotte, NC 28277-3423 |
Online Volunteer Sign-Ups | Karl Frisch | 08/02/2019 | $ 9.99 |
| 4imprint 101 Commerce St Oshkosh, WI 54901-4864 |
Campaign Items | Karl Frisch | 08/03/2019 | $ 221.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 08/04/2019 | $ 50.97 |
| SignUpGenius.com 13777 Ballantyne Corporate Pl Ste 500 Charlotte, NC 28277-3423 |
Online Volunteer Sign-Ups | Karl Frisch | 08/08/2019 | $ 16.94 |
| Grasshopper 333 Summer St Boston, MA 02210-1702 |
Phone Service | Karl Frisch | 08/10/2019 | $ 37.77 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 08/11/2019 | $ 40.72 |
| Donnelly/Colt PO Box 188 Hampton, CT 06247-0188 |
Buttons | Karl Frisch | 08/14/2019 | $ 263.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 08/18/2019 | $ 40.90 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 08/19/2019 | $ 39.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
