Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rubin, Eric 2619 Stenhouse Pl Dunn Loring, VA 22027-1308 |
Professional Services | Karl Frisch | 09/05/2025 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 09/07/2025 | $ 2.58 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription Service | Karl Frisch | 09/08/2025 | $ 35.99 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 09/10/2025 | $ 26.98 |
| CubeSmart 5 Old Lancaster Ave Malvern, PA 19355-2132 |
Campaign Storage | Karl Frisch | 09/10/2025 | $ 420.00 |
| Dmarcian PO Box 1007 Brevard, NC 28712-1007 |
Email Services | Karl Frisch | 09/11/2025 | $ 24.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 09/14/2025 | $ 2.18 |
| Smarty Streets 2335 S State St Provo, UT 84606-6576 |
Subscription Fee | Karl Frisch | 09/17/2025 | $ 54.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 09/21/2025 | $ 3.17 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 09/28/2025 | $ 1.19 |
| 103 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
