Karl Frisch
Democrat
Payments from Frisch for Fairfax County School Board - Karl
7 payments totalling $7,741:
| Amount | Date | Description |
|---|---|---|
| $710 | 4/22/2025 | Reimbursement (Subscriptions Supplies etc.) |
| $1,595 | 11/18/2024 | Reimbursement (Subscriptions Supplies etc.) |
| $2,487 | 10/16/2024 | Reimbursement (Campaign Computer Supplies etc.) |
| $2,146 | 5/16/2024 | Electronics Reimbursement |
| $397 | 2/1/2023 | Reimbursement (Event Decorations and Food) |
| $156 | 1/5/2023 | Reimbursement (List Processing Mapping Services Postage etc.) |
| $250 | 1/5/2023 | Reimbursement (NGP VAN) |