Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Empire Political Communication 203 N Patrick St Alexandria, VA 22314-2440 |
Brochures | Karl Frisch | 11/01/2019 | $ 2655.00 |
| Friends of Elaine Tholen PO Box 594 Great Falls, VA 22066-0594 |
Campaign Contribution | Karl Frisch | 11/01/2019 | $ 1250.00 |
| Kalender, Aryeh 9204 Briary Ln Fairfax, VA 22031-3872 |
Consulting Services | Karl Frisch | 11/01/2019 | $ 1250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/03/2019 | $ 58.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Karl Frisch | 11/03/2019 | $ 750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/05/2019 | $ 6.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Karl Frisch | 11/05/2019 | $ 750.00 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 11/05/2019 | $ 150.00 |
| SignUpGenius.com 13777 Ballantyne Corporate Pl Ste 500 Charlotte, NC 28277-3423 |
Online Volunteer Sign-Ups | Karl Frisch | 11/07/2019 | $ 24.99 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Campaign Materials | Karl Frisch | 11/08/2019 | $ 1816.31 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
