Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 01/22/2019 | $ 75.57 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 02/22/2019 | $ 90.57 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 03/21/2019 | $ 75.57 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
P.O. Box Rental | John Frey | 04/11/2019 | $ 206.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 04/21/2019 | $ 75.53 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 05/20/2019 | $ 75.53 |
| Frey, Sheila 7123 Galgate Drive Springfield, VA 22152 |
Reimburse Sheila Frey for payment of campaign phone bill (June). | John Frey | 06/28/2019 | $ 75.53 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
