Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CubeSmart 5 Old Lancaster Ave Malvern, PA 19355-2132 |
Campaign Storage | Karl Frisch | 06/10/2024 | $ 319.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/16/2024 | $ 4.09 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/18/2024 | $ 1.19 |
| Brad Amburn Creative LLC 1321 Fairmont St NW Ste 403 Washington, DC 20009-6947 |
Professional Services | Karl Frisch | 06/20/2024 | $ 570.00 |
| Z2B Media 1212 Grace Ave Rochester Hills, MI 48309-4355 |
Professional Services | Karl Frisch | 06/20/2024 | $ 900.00 |
| Truist 8385 Leesburg Pike Ste A Tysons, VA 22182-2422 |
Bank Service Charge | Karl Frisch | 06/21/2024 | $ 20.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/23/2024 | $ 4.64 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 06/30/2024 | $ 3.66 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2024 - 06/30/2024
