Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 01/06/2014 | $ 48.80 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 02/05/2014 | $ 48.91 |
| Westfields Golf Club 13940 Balmoral Greens Ave. Clifton, VA 22024 |
event expenses | Frey | 02/19/2014 | $ 675.00 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 03/05/2014 | $ 49.15 |
| Frey, Michael 4900 Stonecroft Blvd. Chantilly, VA 20151 |
post office box rent reimb. | Frey | 03/27/2014 | $ 95.00 |
| Southwestern Youth Association PO Box 471 Centreville, VA 20121 |
sponsorship | Frey | 03/27/2014 | $ 450.00 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 04/03/2014 | $ 48.89 |
| Southwestern Youth Association PO Box 471 Centreville, VA 20121 |
sponsorship | Frey | 04/24/2014 | $ 300.00 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 05/05/2014 | $ 49.16 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 06/06/2014 | $ 49.16 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
