Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
John Frey | 07/10/2012 | $ 1173.00 | |
| Virginia Sheriff's Association 701 East Franklin Street Suite 706 Richmond, VA 23219 |
Convention Sponsor | John Frey | 07/18/2012 | $ 1300.00 |
| Virginia Court Clerks' Association P.O. Box 98 New Kent, VA 23124-0098 |
Convention Sponsor | John Frey | 07/19/2012 | $ 650.00 |
| Verizon Wireless P.O. Box 4003 Achworth, GA 30101 |
Phone Service | John Frey | 07/20/2012 | $ 111.46 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Sponsor Event | John Frey | 08/20/2012 | $ 500.00 |
| Verizon Wireless P.O. Box 4003 Achworth, GA 30101 |
Phone Service | John Frey | 08/23/2012 | $ 95.83 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Signs, Lapel Stickers | John Frey | 08/24/2012 | $ 1123.50 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | John Frey | 08/24/2012 | $ 2055.08 |
| Exclusive Designs 4 You, LLC 3960 Rosebay Court Fairfax, VA 22033 |
Fundraising | John Frey | 08/26/2012 | $ 656.41 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 22124 |
Ice Cream | John Frey | 08/26/2012 | $ 155.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
