Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 07/22/2021 | $ 107.67 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 09/23/2021 | $ 92.61 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 10/22/2021 | $ 92.53 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 11/21/2021 | $ 77.53 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 12/22/2021 | $ 96.49 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
