Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 07/19/2017 | $ 81.56 |
| Chris Grisafe For School Board P.O. Box 446 McLean, VA 22101 |
Contribution | John Frey | 08/12/2017 | $ 250.00 |
| Lolita Mancheno-Smoak for Delegate 10020 Hampton Road Fairfax Station, VA 22039 |
Contribution | John Frey | 08/12/2017 | $ 500.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 08/19/2017 | $ 71.48 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 09/19/2017 | $ 71.48 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 10/24/2017 | $ 71.54 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 11/20/2017 | $ 71.54 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 12/31/2017 | $ 116.54 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
