Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 01/02/2025 | $ 250.00 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 01/03/2025 | $ 250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 01/05/2025 | $ 2.38 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 01/10/2025 | $ 26.98 |
| CubeSmart 5 Old Lancaster Ave Malvern, PA 19355-2132 |
Campaign Storage | Karl Frisch | 01/10/2025 | $ 369.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 01/12/2025 | $ 1.11 |
| Dmarcian PO Box 1007 Brevard, NC 28712-1007 |
Email Services | Karl Frisch | 01/13/2025 | $ 24.00 |
| Jay Jones for Virginia 1490-5A Quarterpath Rd #195 Williamsburg, VA 23185-6544 |
Contribution | Karl Frisch | 01/13/2025 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 01/19/2025 | $ 4.95 |
| Capital Pride Alliance 2000 14th St NW Ste 105 Washington, DC 20009-6045 |
Event Sponsorship | Karl Frisch | 01/24/2025 | $ 892.50 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
