Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GAIN Power PO Box 15381 Washington, DC 20003-0381 |
Service Fee | Karl Frisch | 02/12/2025 | $ 99.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 02/16/2025 | $ 1.11 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 02/23/2025 | $ 3.96 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 03/02/2025 | $ 4.36 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 03/03/2025 | $ 250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 03/09/2025 | $ 1.39 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 03/10/2025 | $ 26.98 |
| Courtyard Marriott 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Event Food and Beverage | Karl Frisch | 03/10/2025 | $ 56.14 |
| CubeSmart 5 Old Lancaster Ave Malvern, PA 19355-2132 |
Campaign Storage | Karl Frisch | 03/10/2025 | $ 369.00 |
| Name.com 2500 East 2nd Ave Denver, CO 80206-4746 |
Subscription Fee | Karl Frisch | 03/10/2025 | $ 113.02 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
