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 | 05/04/2020 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 05/10/2020 | $ 1.47 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 05/11/2020 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 05/17/2020 | $ 41.21 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 05/18/2020 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 05/24/2020 | $ 77.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 05/31/2020 | $ 74.90 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 06/02/2020 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 06/07/2020 | $ 19.78 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 06/11/2020 | $ 50.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
