Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 05/19/2024 | $ 16.66 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Professional Services | Karl Frisch | 05/20/2024 | $ 1049.58 |
| Truist 8385 Leesburg Pike Ste A Tysons, VA 22182-2422 |
Bank Service Charge | Karl Frisch | 05/21/2024 | $ 40.00 |
| Name.com 2500 East 2nd Ave Denver, CO 80206-4746 |
Subscription Fee | Karl Frisch | 05/22/2024 | $ 148.36 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 05/26/2024 | $ 5.24 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/02/2024 | $ 6.09 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 06/03/2024 | $ 250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/06/2024 | $ 0.40 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/09/2024 | $ 1.19 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 06/10/2024 | $ 26.98 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
