Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 08/10/2025 | $ 5.74 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 08/11/2025 | $ 26.98 |
| CubeSmart 5 Old Lancaster Ave Malvern, PA 19355-2132 |
Campaign Storage | Karl Frisch | 08/11/2025 | $ 420.00 |
| Dmarcian PO Box 1007 Brevard, NC 28712-1007 |
Email Services | Karl Frisch | 08/11/2025 | $ 24.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 08/17/2025 | $ 6.33 |
| Downballot, The 111 Sutter Street Fl 7 San Francisco, CA 94104-4547 |
Subscription Fee | Karl Frisch | 08/18/2025 | $ 60.00 |
| Hustle 251 Kearny St Ste 200 San Francisco, CA 94108-4547 |
SMS Marketing | Karl Frisch | 08/18/2025 | $ 100.00 |
| Smarty Streets 2335 S State St Provo, UT 84606-6576 |
Subscription Fee | Karl Frisch | 08/18/2025 | $ 54.00 |
| Fairfax High School Athletic Boosters 3501 Lion Run Fairfax, VA 22030-1865 |
Spirit Wear | Karl Frisch | 08/21/2025 | $ 65.00 |
| Falls Church High School Athletic Boosters 7521 Jaguar Trl Falls Church, VA 22042-7511 |
Spirit Wear | Karl Frisch | 08/21/2025 | $ 73.78 |
| 103 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
