Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 11/05/2012 | $ 48.98 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 12/05/2012 | $ 48.98 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 12/31/2012
