Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 02/18/2020 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/23/2020 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/01/2020 | $ 18.38 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 03/02/2020 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/08/2020 | $ 4.70 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 03/11/2020 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/15/2020 | $ 0.99 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 03/18/2020 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 03/22/2020 | $ 0.60 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 03/25/2020 | $ 100.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
