Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
Telephone-wireless | Frey | 03/05/2012 | $ 49.26 |
Nolan, John 3238 Wynford Dr. Fairfax, VA 22031 |
Constant Contact reimb. | Frey | 03/12/2012 | $ 30.00 |
Westfield Athletics Booster Club 4700 Stonecroft Blvd. Chantilly, VA 20151 |
Sponsorship | Frey | 03/12/2012 | $ 400.00 |
Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
Telephone-wireless | Frey | 04/04/2012 | $ 49.01 |
Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
Telephone-wireless | Frey | 05/03/2012 | $ 48.96 |
Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
Telephone-wireless | Frey | 06/05/2012 | $ 49.75 |
Fairfax County Republican Committee 4246 Chain Bridge Rd. Fairfax, VA 22030 |
Contribution | Frey | 06/24/2012 | $ 500.00 |
Nolan, John 3238 Wynford Dr. Fairfax, VA 22031 |
Constant Contact Reimb. | Frey | 06/24/2012 | $ 30.00 |
Nolan, John 3238 Wynford Dr. Fairfax, VA 22031 |
Constant Contact-reimb. | Frey | 06/29/2012 | $ 30.00 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2012 - 06/30/2012