Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 01/26/2020 | $ 0.70 |
| Mission Control LLC 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing and Postage | Karl Frisch | 01/27/2020 | $ 4408.74 |
| FedEx Office Print & Ship Center 9600 Main St Ste A Fairfax, VA 22031-3798 |
Printing | Karl Frisch | 01/30/2020 | $ 155.03 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/02/2020 | $ 19.03 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 02/03/2020 | $ 150.00 |
| Settle Down Easy Brewing Co. 2822 Fallfax Dr Falls Church, VA 22042-2804 |
Fundraiser Catering | Karl Frisch | 02/04/2020 | $ 480.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Tax Paperwork and Filing | Karl Frisch | 02/05/2020 | $ 114.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/09/2020 | $ 11.95 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 02/11/2020 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/16/2020 | $ 25.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
