Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 01/21/2020 | $ 78.09 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 02/20/2020 | $ 67.34 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 03/20/2020 | $ 78.17 |
| United States Post Office 6200 Rolling Road Springfield, VA 22152 |
P.O. Box Rental | John Frey | 04/08/2020 | $ 216.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 04/21/2020 | $ 78.11 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 05/22/2020 | $ 78.11 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 06/22/2020 | $ 78.11 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
