Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SignUpGenius.com 13777 Ballantyne Corporate Pl Ste 500 Charlotte, NC 28277-3423 |
Online Volunteer Sign-Ups | Karl Frisch | 09/09/2019 | $ 24.99 |
| Grasshopper 333 Summer St Boston, MA 02210-1702 |
Phone Service | Karl Frisch | 09/10/2019 | $ 37.77 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/15/2019 | $ 124.72 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 09/16/2019 | $ 39.00 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 09/19/2019 | $ 25.00 |
| ShutterStock 350 5th Ave Flr 21 New York, NY 10118-2100 |
Photography | Karl Frisch | 09/20/2019 | $ 40.00 |
| Kapwing, Inc. 1762 Dolores St San Francisco, CA 94110-5439 |
Online Video Editing | Karl Frisch | 09/21/2019 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 09/22/2019 | $ 301.26 |
| ShutterStock 350 5th Ave Flr 21 New York, NY 10118-2100 |
Photography | Karl Frisch | 09/23/2019 | $ 29.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Printing Supplies | Karl Frisch | 09/28/2019 | $ 92.60 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
