Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JW Marriott 1331 Pennsylvania Ave NW Washington, DC 20004-1710 |
Parking | Karl Frisch | 12/06/2024 | $ 51.92 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/08/2024 | $ 3.24 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 12/10/2024 | $ 26.98 |
| CubeSmart 5 Old Lancaster Ave Malvern, PA 19355-2132 |
Campaign Storage | Karl Frisch | 12/10/2024 | $ 369.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/15/2024 | $ 3.09 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/22/2024 | $ 2.97 |
| Truist 8385 Leesburg Pike Ste A Tysons, VA 22182-2422 |
Bank Service Charge | Karl Frisch | 12/23/2024 | $ 20.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/29/2024 | $ 3.37 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/31/2024 | $ 0.40 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2024 - 12/31/2024
