Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 01/21/2014 | $ 96.95 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 02/21/2014 | $ 96.93 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 03/20/2014 | $ 96.93 |
| PostMaster Springfield 6200 Rolling Road Springfield, VA 22152 |
P.O. Box Rental | John Frey | 04/20/2014 | $ 192.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 04/21/2014 | $ 96.94 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 05/26/2014 | $ 86.50 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing & Mailing | John Frey | 06/03/2014 | $ 1779.82 |
| Virtuallinda Media LLC 27 Acom Circle Suite 202 Baltimore, MD 21286 |
Website development | John Frey | 06/03/2014 | $ 1950.00 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Fundraising | John Frey | 06/05/2014 | $ 2000.00 |
| The Palm 1750 Tysons Boulevard McLean, VA 22102 |
Finance Committee Dinner | John Frey | 06/17/2014 | $ 1452.06 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
