Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kalender, Aryeh 9204 Briary Ln Fairfax, VA 22031-3872 |
Consulting Services | Karl Frisch | 11/09/2019 | $ 1250.00 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 11/09/2019 | $ 20.00 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 11/09/2019 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/10/2019 | $ 0.40 |
| Dmarcian PO Box 1007 Brevard, NC 28712-1007 |
Email Delivery Monitoring | Karl Frisch | 11/11/2019 | $ 24.00 |
| Fugelsang, John 3 Sheridan Sq Unit 15F New York, NY 10014-6834 |
Travel / Lodging Reimbursement | Karl Frisch | 11/11/2019 | $ 531.89 |
| Grasshopper 333 Summer St Boston, MA 02210-1702 |
Phone Service | Karl Frisch | 11/11/2019 | $ 38.05 |
| Greater Depth Media 1894 Villaridge Dr Apt B Reston, VA 20191-4846 |
Photography | Karl Frisch | 11/12/2019 | $ 516.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/17/2019 | $ 1.98 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 11/18/2019 | $ 25.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
