Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 02/03/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/07/2021 | $ 41.98 |
| Dmarcian PO Box 1007 Brevard, NC 28712-1007 |
Email Delivery Monitoring | Karl Frisch | 02/10/2021 | $ 24.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/14/2021 | $ 117.62 |
| PCCC 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Website Hosting | Karl Frisch | 02/18/2021 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/21/2021 | $ 107.56 |
| Brad Amburn Creative LLC 1321 Fairmont St NW Ste 403 Washington, DC 20009-6947 |
Graphic Design | Karl Frisch | 02/25/2021 | $ 255.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 02/28/2021 | $ 5.42 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 02/28/2021 | $ 50.00 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 03/03/2021 | $ 250.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
