Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 07/24/2020 | $ 78.48 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 08/29/2020 | $ 77.34 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 09/23/2020 | $ 92.34 |
| Liberty Republican Women's Club 3960 Rose Bay Court Fairfax, VA 22033 |
Donation | John Frey | 10/21/2020 | $ 250.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 10/21/2020 | $ 77.38 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
New Checks | John Frey | 10/28/2020 | $ 144.37 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 11/21/2020 | $ 92.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
