Where History Counts
Home
Back to Site
Home
Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Verizon Wireless
7600 Montpelier Rd.
Laurel, MD 20723
cellphone service
Frey
12/04/2013
$ 49.06
11
Records | Page
2
of
2
<<
<
1
2
Report period: 07/01/2013 - 12/31/2013
