Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Achworth, GA 30101 |
Cell Phone | John Frey | 01/02/2013 | $ 95.96 |
| Frey, John 7123 Galgate Drive Springfield, VA 22152 |
John Frey | 01/04/2013 | $ 3242.52 | |
| Bodlander, Deborah 6612 Glassell Court Alexandria, VA 22310 |
Donation Refund Request | John Frey | 01/18/2013 | $ 50.00 |
| Verizon Wireless P.O. Box 4003 Achworth, GA 30101 |
Cell Phone | John Frey | 01/23/2013 | $ 95.78 |
| Freedom Bank 10555 Main Street Fairfax, VA 22030 |
Bank Service Fee | John Frey | 01/31/2013 | $ 10.00 |
| Verizon Wireless P.O. Box 4003 Achworth, GA 30101 |
Cell Phone | John Frey | 02/22/2013 | $ 95.78 |
| Freedom Bank 10555 Main Street Fairfax, VA 22030 |
Bank Service Fee | John Frey | 02/28/2013 | $ 10.00 |
| Verizon Wireless P.O. Box 4003 Achworth, GA 30101 |
Cell Phone | John Frey | 03/22/2013 | $ 95.78 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
