Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Repro Rising PO Box 1204 Alexandria, VA 22313-1204 |
Event Sponsorship | Karl Frisch | 05/01/2024 | $ 516.45 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 05/02/2024 | $ 250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 05/05/2024 | $ 6.09 |
| Brad Amburn Creative LLC 1321 Fairmont St NW Ste 403 Washington, DC 20009-6947 |
Professional Services | Karl Frisch | 05/06/2024 | $ 977.98 |
| Capital Pride Alliance 2000 14th St NW Ste 105 Washington, DC 20009-6045 |
Event Sponsorship | Karl Frisch | 05/07/2024 | $ 609.00 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 05/10/2024 | $ 26.98 |
| CubeSmart 5 Old Lancaster Ave Malvern, PA 19355-2132 |
Campaign Storage | Karl Frisch | 05/10/2024 | $ 319.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 05/12/2024 | $ 1.91 |
| Frisch, Karl PO Box 3354 Vienna, VA 22116-3354 |
Electronics Reimbursement | Karl Frisch | 05/16/2024 | $ 2146.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship | Karl Frisch | 05/17/2024 | $ 250.00 |
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Report period: 01/01/2024 - 06/30/2024
