Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Mail Production / Postage | Karl Frisch | 10/20/2023 | $ 2173.93 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Karl Frisch | 10/20/2023 | $ 499.80 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 10/22/2023 | $ 278.75 |
| Truist 8385 Leesburg Pike Ste A Tysons, VA 22182-2422 |
Bank Service Charge | Karl Frisch | 10/23/2023 | $ 40.00 |
| DSPolitical LLC 1133 15th St NW Ste 800 Washington, DC 20005-2716 |
Digital Ads | Karl Frisch | 10/25/2023 | $ 5000.02 |
| Elect Kyle McDaniel PO Box 5501 Herndon, VA 20172-5501 |
SMS Marketing | Karl Frisch | 10/25/2023 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 10/26/2023 | $ 401.60 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
