Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 10/01/2023 | $ 15.43 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 10/02/2023 | $ 250.00 |
| Hustle 251 Kearny St Ste 200 San Francisco, CA 94108-4547 |
SMS Marketing | Karl Frisch | 10/04/2023 | $ 115.38 |
| Madison High School Athletic Boosters 2500 James Madison Dr Vienna, VA 22181-5536 |
Sponsorship | Karl Frisch | 10/04/2023 | $ 1081.50 |
| Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Karl Frisch | 10/04/2023 | $ 8056.16 |
| Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Karl Frisch | 10/04/2023 | $ 5191.90 |
| RRI LLC 30 Sussex Dr Lewes, DE 19958-1507 |
Consulting Services | Karl Frisch | 10/04/2023 | $ 4000.00 |
| Savage, Matthew 2431 Claremont Dr Falls Church, VA 22043-3021 |
Consulting Services | Karl Frisch | 10/04/2023 | $ 2470.73 |
| Alex Sakes Photography LLC 116 S Wise St Arlington, VA 22204-1800 |
Photography | Karl Frisch | 10/05/2023 | $ 600.00 |
| Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Karl Frisch | 10/06/2023 | $ 13166.89 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
