Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harbinger International 327 Wilkes Street Alexandria, VA 22314 |
eCampaign Consulting | John Frey | 11/08/2012 | $ 500.00 |
| United States Post Office Page Avenue Fairfax, VA 22030 |
P.O. Box Rental | John Frey | 11/08/2012 | $ 90.00 |
| Farmer, Chris 4605 Dembry Drive Fairfax, VA 22032 |
Consulting | John Frey | 11/15/2012 | $ 1250.00 |
| Verizon Wireless P.O. Box 4003 Achworth, GA 30101 |
Phone Service | John Frey | 11/26/2012 | $ 95.96 |
| 10th District Republican Committee 6501 Flower Dew Court Centreville, VA 20120 |
Sponsor - replace check placed in Federal Account | John Frey | 11/29/2012 | $ 1000.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2012 - 12/31/2012
