Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 06/20/2014 | $ 86.50 |
| Exclusive Designs 4 You 3960 Rosebay Court Fairfax, VA 22033 |
Reimburse Beverages, Paper Products | John Frey | 06/28/2014 | $ 131.86 |
| Madaris, Patricia 7047 Executive Court Warrenton, VA 20187 |
Reimburse Food Expenses | John Frey | 06/28/2014 | $ 334.46 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 06/30/2014
