Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 01/04/2013 | $ 48.98 |
Frey, Michael 4900 Stonecroft Blvd. Chantilly, VA 20151 |
web site hosting reimb. | Frey | 01/16/2013 | $ 149.95 |
JEANNEMARIE DAVIS FOR LT. GOVERNOR P.O. Box 1834 Vienna, VA 22183 |
contribution | Frey | 01/18/2013 | $ 1000.00 |
Westfields Golf Club 13940 Balmoral Greens Ave. Clifton, VA 22024 |
Event deposit | Frey | 01/29/2013 | $ 1125.00 |
Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 02/05/2013 | $ 48.82 |
Postmaster-Centreville Post Office Centreville, VA 22022 |
P.O. box rental | Frey | 02/07/2013 | $ 70.00 |
Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 03/05/2013 | $ 48.82 |
Southwestern Youth Association PO Box 471 Centreville, VA 20121 |
sponsorship | Frey | 03/12/2013 | $ 450.00 |
Southwestern Youth Association PO Box 471 Centreville, VA 20121 |
sponsorship-softball | Frey | 03/20/2013 | $ 350.00 |
Westfield Athletics Booster Club 4700 Stonecroft Blvd. Chantilly, VA 20151 |
sponsorship | Frey | 03/29/2013 | $ 400.00 |
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Report period: 01/01/2013 - 06/30/2013