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 | 01/03/2020 | $ 150.00 |
| Checkworks P.O. Box 12245 Birmingham, AL 35202-2245 |
Accounting Supplies | Karl Frisch | 01/09/2020 | $ 57.43 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 01/12/2020 | $ 2.19 |
| Jobyl, Boone 524 14th St Apt 2 Washington, DC 20003-3046 |
Consulting | Karl Frisch | 01/13/2020 | $ 1060.17 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 01/13/2020 | $ 50.00 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 01/13/2020 | $ 50.00 |
| Richmond Marriott 500 East Broad St Richmond, VA 23219-1812 |
Event Parking | Karl Frisch | 01/16/2020 | $ 30.54 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 01/18/2020 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 01/19/2020 | $ 1.59 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Program Advertisement | Karl Frisch | 01/23/2020 | $ 200.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
