Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Program Advertisement | Karl Frisch | 10/14/2021 | $ 350.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/17/2021 | $ 2.38 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 10/18/2021 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/24/2021 | $ 3.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/31/2021 | $ 2.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/02/2021 | $ 1.00 |
| Brad Amburn Creative LLC 1321 Fairmont St NW Ste 403 Washington, DC 20009-6947 |
Graphic Design | Karl Frisch | 11/02/2021 | $ 1020.00 |
| Brad Amburn Creative LLC 1321 Fairmont St NW Ste 403 Washington, DC 20009-6947 |
Graphic Design | Karl Frisch | 11/02/2021 | $ 255.00 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 11/03/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/07/2021 | $ 1.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
