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 | 09/13/2020 | $ 42.10 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Program Advertisement | Karl Frisch | 09/13/2020 | $ 250.00 |
| Asana Creative Strategy 1352 Kennedy St NW Washington, DC 20011-3516 |
Consulting | Karl Frisch | 09/17/2020 | $ 1500.00 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 09/18/2020 | $ 250.00 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 09/18/2020 | $ 250.00 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 09/18/2020 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/20/2020 | $ 77.27 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/27/2020 | $ 68.43 |
| Asana Creative Strategy 1352 Kennedy St NW Washington, DC 20011-3516 |
Consulting | Karl Frisch | 09/29/2020 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/30/2020 | $ 92.22 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
