Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Steve Descano PO Box 122 Fairfax Station, VA 22039-0122 |
Direct Mail | Karl Frisch | 10/25/2019 | $ 2376.46 |
| Pavord, Andrew 3711 Acosta Rd Fairfax, VA 22031-3801 |
Postcards | Karl Frisch | 10/25/2019 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/27/2019 | $ 56.41 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Services | Karl Frisch | 10/28/2019 | $ 5.04 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Services | Karl Frisch | 10/28/2019 | $ 34.39 |
| Gibson Printing 5900 King James Drive Alexandria, VA 22310-2044 |
Stationery Printing | Karl Frisch | 10/30/2019 | $ 508.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Karl Frisch | 10/31/2019 | $ 167.11 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 10/31/2019 | $ 20.00 |
| Castagnino, Laura 5308 Juliet St Springfield, VA 22151-2613 |
Consulting Services | Karl Frisch | 11/01/2019 | $ 750.00 |
| Empire Political Communication 203 N Patrick St Alexandria, VA 22314-2440 |
Direct Mail | Karl Frisch | 11/01/2019 | $ 37500.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
