Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 04/22/2013 | $ 96.04 |
| Freedom Bank 10555 Main Street Fairfax, VA 22030 |
Bank Service Fee | John Frey | 04/30/2013 | $ 10.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | John Frey | 05/16/2013 | $ 238.88 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 05/20/2013 | $ 95.74 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks, Deposit Slips, Stamp | John Frey | 05/30/2013 | $ 119.88 |
| Freedom Bank 10555 Main Street Fairfax, VA 22030 |
Bank Service Fee | John Frey | 05/31/2013 | $ 10.00 |
| PostMaster Springfield 6200 Rolling Road Springfield, VA 22152 |
Stamps | John Frey | 06/17/2013 | $ 230.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 06/21/2013 | $ 95.74 |
| Freedom Bank 10555 Main Street Fairfax, VA 22030 |
Bank Service Fee | John Frey | 06/28/2013 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
