Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wytheville County Republican Committee 365 S. 12th Street Wytheville, VA 24382 |
Donation | John Frey | 09/22/2012 | $ 100.00 |
| Diamond, Carla 5237 Glen Meadow Road Centreville, VA 20120 |
Room Rental | John Frey | 09/26/2012 | $ 150.00 |
| Diamond, Carla 5237 Glen Meadow Road Centreville, VA 20120 |
Room Rental Deposit | John Frey | 09/26/2012 | $ 500.00 |
| Verizon Wireless P.O. Box 4003 Achworth, GA 30101 |
Phone Service | John Frey | 09/26/2012 | $ 95.83 |
| 10th District Republican Committee 6501 Flower Dew Court Centreville, VA 20120 |
Event Ticket | John Frey | 09/29/2012 | $ 45.00 |
| Farmer, Chris 4605 Dembry Drive Fairfax, VA 22032 |
Reimburse Hotel | John Frey | 09/30/2012 | $ 175.38 |
| Farmer, Chris 4605 Dembry Drive Fairfax, VA 22032 |
Consulting | John Frey | 10/01/2012 | $ 5000.00 |
| Exclusive Designs 4 You, LLC 3960 Rosebay Court Fairfax, VA 22033 |
Fundraising | John Frey | 10/02/2012 | $ 400.00 |
| Madaris, Pat 7047 Executive Court Warrenton, VA 20187 |
Food | John Frey | 10/13/2012 | $ 52.00 |
| Proffitt, Sharon 8405 Paige Glen Avenue Springfield, VA 22152 |
Food | John Frey | 10/13/2012 | $ 51.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
