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 | 06/12/2022 | $ 37.34 |
| Beaty, Mike 13644 Bridlewood Dr Gainesville, VA 20155-1789 |
Photography | Karl Frisch | 06/18/2022 | $ 100.00 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 06/18/2022 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 06/19/2022 | $ 158.06 |
| Brooks Party Rental 321 Mill St NE Vienna, VA 22180-4525 |
Transportation Rental | Karl Frisch | 06/19/2022 | $ 125.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 06/21/2022 | $ 12.07 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 06/26/2022 | $ 11.70 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 06/29/2022 | $ 54.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 06/30/2022 | $ 330.01 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2022 - 06/30/2022
