Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 07/03/2013 | $ 48.75 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
cellphone service | Frey | 07/03/2013 | $ 48.75 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
cellphone service | Frey | 08/05/2013 | $ 48.71 |
| Postmaster-Centreville Post Office Centreville, VA 22022 |
postage | Frey | 09/03/2013 | $ 230.00 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
cellphone service | Frey | 09/05/2013 | $ 48.76 |
| Westfields Golf Club 13940 Balmoral Greens Ave. Clifton, VA 22024 |
event expenses | Frey | 10/02/2013 | $ 3589.56 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
cellphone service | Frey | 10/03/2013 | $ 48.76 |
| Foreman, Susan 4900 Stonecroft Blvd Chantilly, VA 20151 |
event expenses | Frey | 10/08/2013 | $ 221.89 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
cellphone service | Frey | 11/05/2013 | $ 50.90 |
| Southwestern Youth Association PO Box 471 Centreville, VA 20121 |
Sponsorship | Frey | 12/02/2013 | $ 100.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
