Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 10/07/2019 | $ 20.00 |
| SignUpGenius.com 13777 Ballantyne Corporate Pl Ste 500 Charlotte, NC 28277-3423 |
Online Volunteer Sign-Ups | Karl Frisch | 10/08/2019 | $ 24.99 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 10/08/2019 | $ 20.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Karl Frisch | 10/09/2019 | $ 107.03 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 10/09/2019 | $ 20.00 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 10/09/2019 | $ 20.00 |
| Dmarcian PO Box 1007 Brevard, NC 28712-1007 |
Email Delivery Monitoring | Karl Frisch | 10/11/2019 | $ 24.00 |
| Grasshopper 333 Summer St Boston, MA 02210-1702 |
Phone Service | Karl Frisch | 10/11/2019 | $ 37.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/13/2019 | $ 69.01 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 10/16/2019 | $ 39.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
