Amazon
Payments from Frisch for Fairfax County School Board - Karl
17 payments totalling $2,030:
| Amount | Date | Description |
|---|---|---|
| $589 | 8/31/2023 | Canvassing Equipment |
| $63 | 8/29/2023 | Canvassing Supplies |
| $19 | 8/27/2023 | Pens |
| $94 | 8/23/2023 | Computer Supplies |
| $20 | 8/7/2023 | Computer Supplies |
| $90 | 8/4/2023 | Printer Cart |
| $48 | 8/4/2023 | Storage Boxes |
| $13 | 8/3/2023 | Printer Supplies |
| $64 | 7/29/2023 | Stationery |
| $44 | 7/21/2023 | Computer Supplies |
| $35 | 7/19/2023 | Stationery |
| $102 | 7/17/2023 | Computer Supplies |
| $157 | 6/27/2023 | Event Decorations and Consumables |
| $510 | 6/10/2023 | Event Decorations and Giveaways |
| $25 | 2/1/2023 | Office Supplies |
| $127 | 1/30/2023 | Event Signage |
| $30 | 1/30/2023 | Office Supplies |