Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 01/20/2017 | $ 81.50 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 02/22/2017 | $ 81.50 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 03/20/2017 | $ 81.51 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
P.O. Box Rental | John Frey | 04/14/2017 | $ 200.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 04/19/2017 | $ 81.53 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 05/19/2017 | $ 81.53 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 06/19/2017 | $ 81.53 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
