Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 01/19/2018 | $ 71.57 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 02/20/2018 | $ 71.57 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 03/19/2018 | $ 71.59 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
P.O. Box Rental | John Frey | 04/17/2018 | $ 200.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 04/18/2018 | $ 71.56 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 05/21/2018 | $ 79.54 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 06/20/2018 | $ 75.55 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
