Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription Fee | Karl Frisch | 07/02/2025 | $ 58.20 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Karl Frisch | 250 | 07/02/2025 | $ 250.00 |
| OneCal 841 Prudential Dr Ste 204 Jacksonville, FL 32207-8347 |
Subscription Fee | Karl Frisch | 07/02/2025 | $ 30.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 07/06/2025 | $ 17.80 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription Service | Karl Frisch | 07/07/2025 | $ 35.99 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 07/10/2025 | $ 26.98 |
| CubeSmart 5 Old Lancaster Ave Malvern, PA 19355-2132 |
Campaign Storage | Karl Frisch | 07/10/2025 | $ 420.00 |
| Dmarcian PO Box 1007 Brevard, NC 28712-1007 |
Email Services | Karl Frisch | 07/11/2025 | $ 24.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 07/13/2025 | $ 1.79 |
| Smarty Streets 2335 S State St Provo, UT 84606-6576 |
Subscription Fee | Karl Frisch | 07/17/2025 | $ 54.00 |
| 103 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
