Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 07/06/2016 | $ 90.25 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 08/03/2016 | $ 90.26 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 09/06/2016 | $ 90.26 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 10/05/2016 | $ 93.84 |
| Liberty Republican Women's Club 3960 Rosebay Ct. Fairfax, VA 22033 |
Sponsorship | Frey | 10/17/2016 | $ 500.00 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 11/03/2016 | $ 90.23 |
| Centreville Labor Resource Center P.O. Box 81 Centreville, VA 20122 |
Contribution | Frey | 12/05/2016 | $ 1000.00 |
| Centreville Youth Association P.O. Box 220242 Chantilly, VA 20151 |
Contribution | Frey | 12/05/2016 | $ 1000.00 |
| Friends of the Fairfax County Animal Shelter PO Box 2321 Centreville, VA 20122 |
Contribution | Frey | 12/05/2016 | $ 919.43 |
| Southwestern Youth Association PO Box 471 Centreville, VA 20121 |
Contribution | Frey | 12/05/2016 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
