Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Processing Fee | John Frey | 08/31/2012 | $ 0.90 |
| USPS Fairfax Main Fairfax, VA 22030 |
Stamps | John Frey | 09/04/2012 | $ 135.00 |
| Farmer, Chris 4605 Dembry Drive Fairfax, VA 22032 |
Consulting | John Frey | 09/07/2012 | $ 3750.00 |
| Salem Republican Committee P.O. Box 151 Salem, VA 24153 |
Sponsor Event | John Frey | 09/07/2012 | $ 100.00 |
| 8th District GOP Committee 25 S. Dove Street Alexandria, VA 22314 |
Sponsor Event | John Frey | 09/14/2012 | $ 250.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Mailing | John Frey | 09/15/2012 | $ 3503.70 |
| Silver Spoon Caterers 12450 Fair Lakes Circle Suite 150 Fairfax, VA 22030 |
Catering | John Frey | 09/15/2012 | $ 1835.65 |
| Colonial Republican Women P.O. Box 30861 Alexandria, VA 22310 |
Sponsor Event | John Frey | 09/20/2012 | $ 105.00 |
| Frederick County Republican Committee 451 Fruit Orchard Drive Gore, VA 22637 |
Sponsor | John Frey | 09/20/2012 | $ 200.00 |
| Pulaski County Republican Women's Club Requested Requested, VA 00000 |
Sponsor Event | John Frey | 09/21/2012 | $ 100.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
