Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oakton High School Boosters 2900 Sutton Rd Vienna, VA 22181-6109 |
Spirit Wear | Karl Frisch | 08/21/2025 | $ 111.30 |
| Woodson High School Athletic Boosters 9525 Main St Fairfax, VA 22031-4006 |
Spirit Wear | Karl Frisch | 08/21/2025 | $ 149.50 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 08/24/2025 | $ 19.82 |
| Fairfax County 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Fee | Karl Frisch | 08/25/2025 | $ 100.00 |
| Zoom 55 Almaden Blvd 6th Fl San Jose, CA 95113-1608 |
Subscription Fee | Karl Frisch | 08/27/2025 | $ 17.84 |
| Virginia Scope 22 S Arthur Ashe Blvd Richmond, VA 23220-5791 |
Subscription Fee | Karl Frisch | 08/28/2025 | $ 7.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 08/31/2025 | $ 2.18 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription Fee | Karl Frisch | 09/02/2025 | $ 67.20 |
| OneCal 841 Prudential Dr Ste 204 Jacksonville, FL 32207-8347 |
Subscription Fee | Karl Frisch | 09/02/2025 | $ 30.00 |
| Elias Law Group 250 Massachusetts Ave Ste 400 Washington, DC 20001-5825 |
Professional Services | Karl Frisch | 09/04/2025 | $ 221.00 |
| 103 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
