Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CubeSmart 5 Old Lancaster Ave Malvern, PA 19355-2132 |
Campaign Storage | Karl Frisch | 11/12/2024 | $ 369.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 11/17/2024 | $ 56.35 |
| Frisch, Karl PO Box 3354 Merrifield, VA 22116-3354 |
Reimbursement (Subscriptions, Supplies, etc.) | Karl Frisch | 11/18/2024 | $ 1595.39 |
| Steelecase 901 44th St SE Grand Rapids, MI 49508-7594 |
Campaign Equipment | Karl Frisch | 11/19/2024 | $ 681.58 |
| Truist 8385 Leesburg Pike Ste A Tysons, VA 22182-2422 |
Bank Service Charge | Karl Frisch | 11/21/2024 | $ 20.00 |
| Amber Ox 525 Prince George St Ste 102 Williamsburg, VA 23185-3674 |
Event Food | Karl Frisch | 11/22/2024 | $ 152.86 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 11/24/2024 | $ 3.05 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/01/2024 | $ 3.22 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 12/02/2024 | $ 250.00 |
| JW Marriott 1331 Pennsylvania Ave NW Washington, DC 20004-1710 |
Parking | Karl Frisch | 12/05/2024 | $ 51.92 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
