Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 12/05/2016 | $ 90.23 |
| Western Fairfax Christian Ministries 4511 Daly Dr. Ste J Chantilly, VA 20151 |
Contribution | Frey | 12/05/2016 | $ 1000.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 12/31/2016
