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 | 10/16/2019 | $ 20.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Karl Frisch | 10/18/2019 | $ 185.40 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 10/18/2019 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/20/2019 | $ 139.25 |
| Kapwing, Inc. 1762 Dolores St San Francisco, CA 94110-5439 |
Online Video Editing | Karl Frisch | 10/21/2019 | $ 21.00 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 10/21/2019 | $ 500.00 |
| ShutterStock 350 5th Ave Flr 21 New York, NY 10118-2100 |
Photography | Karl Frisch | 10/21/2019 | $ 40.00 |
| DSPolitical 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Digital Advertising | Karl Frisch | 10/22/2019 | $ 10000.02 |
| Friends of Megan McLaughlin 4411 Eastwood Ct Fairfax, VA 22032-1838 |
Campaign Contribution | Karl Frisch | 10/23/2019 | $ 1250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/24/2019 | $ 257.85 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
