Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 07/05/2012 | $ 85.84 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 08/03/2012 | $ 48.81 |
| Friends of the Fairfax County Animal Shelter PO Box 2321 Centreville, VA 20122 |
Sponsorship | Frey | 08/08/2012 | $ 650.00 |
| Nolan, John 3238 Wynford Dr. Fairfax, VA 22031 |
Constant Contact reimbursement | Frey | 08/08/2012 | $ 30.00 |
| U.S. Postmaster USPS Centreville, VA 20121 |
postage | Frey | 08/13/2012 | $ 360.00 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 09/06/2012 | $ 48.81 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd. Fairfax, VA 22030 |
Contribution | Frey | 09/25/2012 | $ 500.00 |
| Foreman, Susan 4900 Stonecroft Blvd Chantilly, VA 20151 |
event expenses | Frey | 09/25/2012 | $ 274.04 |
| Westfields Golf Club 13940 Balmoral Greens Ave. Clifton, VA 22024 |
event expenses | Frey | 09/25/2012 | $ 5860.27 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 10/03/2012 | $ 48.81 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
