Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 07/21/2019 | $ 77.85 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 08/20/2019 | $ 78.48 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 09/20/2019 | $ 78.48 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 10/20/2019 | $ 78.48 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 11/19/2019 | $ 78.48 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 12/19/2019 | $ 130.92 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
