Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smarty Streets 2335 S State St Provo, UT 84606-6576 |
Subscription Fee | Karl Frisch | 11/17/2025 | $ 54.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 11/23/2025 | $ 2.18 |
| Zoom 55 Almaden Blvd 6th Fl San Jose, CA 95113-1608 |
Subscription Fee | Karl Frisch | 11/25/2025 | $ 21.93 |
| Virginia Scope 22 S Arthur Ashe Blvd Richmond, VA 23220-5791 |
Subscription Fee | Karl Frisch | 11/28/2025 | $ 7.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 11/30/2025 | $ 6.89 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription Fee | Karl Frisch | 12/02/2025 | $ 67.20 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 12/02/2025 | $ 262.50 |
| OneCal 841 Prudential Dr Ste 204 Jacksonville, FL 32207-8347 |
Subscription Fee | Karl Frisch | 12/02/2025 | $ 30.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 12/07/2025 | $ 34.84 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription Service | Karl Frisch | 12/08/2025 | $ 35.99 |
| 103 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
