Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 01/28/2024 | $ 3.38 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 02/02/2024 | $ 250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 02/04/2024 | $ 64.82 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014-0642 |
Computer Supplies | Karl Frisch | 02/07/2024 | $ 198.74 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 02/11/2024 | $ 22.40 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 02/12/2024 | $ 26.98 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 02/18/2024 | $ 5.76 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 02/25/2024 | $ 3.85 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Professional Services | Karl Frisch | 02/26/2024 | $ 84.14 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 03/03/2024 | $ 6.49 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
