Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CubeSmart 5 Old Lancaster Ave Malvern, PA 19355-2132 |
Campaign Storage | Karl Frisch | 10/10/2024 | $ 369.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 10/13/2024 | $ 4.66 |
| Frisch, Karl PO Box 3354 Merrifield, VA 22116-3354 |
Reimbursement (Campaign Computer, Supplies, etc.) | Karl Frisch | 10/16/2024 | $ 2487.22 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 10/20/2024 | $ 3.57 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 10/27/2024 | $ 2.47 |
| Kimpton Everly 1800 Argyle Ave Los Angeles, CA 90028-5241 |
Event Lodging | Karl Frisch | 11/01/2024 | $ 871.72 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 11/03/2024 | $ 5.96 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 11/04/2024 | $ 250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 11/10/2024 | $ 1.39 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 11/12/2024 | $ 26.98 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
