Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 10700 Fairfax Blvd Fairfax, VA 22030-4323 |
Event Decorations | Karl Frisch | 09/28/2019 | $ 168.73 |
| Wallach, Jessica 1894 Villaridge Dr Apt B Reston, VA 20191-4846 |
Photography | Karl Frisch | 09/28/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/29/2019 | $ 357.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/30/2019 | $ 97.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Karl Frisch | 09/30/2019 | $ 78.79 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
