Payments from Frisch for Delegate - Karl

3 payments totalling $4,565:

Amount Date Description
$406 1/4/2023 Reimbursement (NGP VAN USPS Mapping Services etc.)
$887 12/14/2022 Reimbursement (Event Food/Beverages Postage etc.)
$3,272 12/12/2022 Reimbursement (NGP VAN List Processing Mapping Services etc.)