Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Shirts, Stickers, Mailing | Karl Frisch | 10/01/2019 | $ 5518.99 |
| Friends of Rachna Sizemore Heizer PO Box 1581 Springfield, VA 22151-1581 |
Campaign Contribution | Karl Frisch | 10/01/2019 | $ 1250.00 |
| Friends of Stella Pekarsky 12587 Fair Lakes Cir # 191 Fairfax, VA 22033-3822 |
Campaign Contribution | Karl Frisch | 10/01/2019 | $ 2500.00 |
| Kalender, Aryeh 9204 Briary Ln Fairfax, VA 22031-3872 |
Consulting Services | Karl Frisch | 10/01/2019 | $ 1250.00 |
| Karen Keys-Gamarra for School Board PO Box 212 Oakton, VA 22124-0212 |
Campaign Contribution | Karl Frisch | 10/01/2019 | $ 1250.00 |
| Laura Jane Cohen for School Board PO Box 280 Clifton, VA 20124-0280 |
Campaign Contribution | Karl Frisch | 10/01/2019 | $ 5000.00 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 10/02/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/06/2019 | $ 15.66 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/13/2019 | $ 69.01 |
| EZ Texting 1410 2nd Street Suite 200 Santa Monica, CA 90401-3349 |
Text Message Service | Karl Frisch | 10/16/2019 | $ 39.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
