Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/03/2023 | $ 3.35 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 12/04/2023 | $ 250.00 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Mail Production / Postage | Karl Frisch | 12/08/2023 | $ 84.14 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/10/2023 | $ 1.52 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 12/11/2023 | $ 26.98 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/17/2023 | $ 3.89 |
| Whole Foods 1635 Boro Pl McLean, VA 22102-3617 |
Event Food and Beverage | Karl Frisch | 12/18/2023 | $ 387.91 |
| Truist 8385 Leesburg Pike Ste A Tysons, VA 22182-2422 |
Bank Service Charge | Karl Frisch | 12/21/2023 | $ 41.50 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/24/2023 | $ 4.84 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
PO Box Rental | Karl Frisch | 12/26/2023 | $ 65.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
