Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 01/26/2025 | $ 2.18 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 02/02/2025 | $ 4.36 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 02/06/2025 | $ 250.00 |
| United 233 S Wacker Dr Chicago, IL 60606-7147 |
Flight Adjustment | Karl Frisch | 02/06/2025 | $ 56.00 |
| United 233 S Wacker Dr Chicago, IL 60606-7147 |
Flight Adjustment | Karl Frisch | 02/06/2025 | $ 56.00 |
| Grandstaff & Stein 2113 E Main St Richmond, VA 23223-7050 |
Event Food and Beverage | Karl Frisch | 02/07/2025 | $ 88.78 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 02/09/2025 | $ 1.39 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 02/10/2025 | $ 26.98 |
| CubeSmart 5 Old Lancaster Ave Malvern, PA 19355-2132 |
Campaign Storage | Karl Frisch | 02/10/2025 | $ 369.00 |
| Dmarcian PO Box 1007 Brevard, NC 28712-1007 |
Email Services | Karl Frisch | 02/11/2025 | $ 24.00 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
