Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exclusive Designs 4 You 3960 Rosebay Court Fairfax, VA 22033 |
Fundraiser/Event Planner | John Frey | 07/07/2014 | $ 1200.00 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Fundraising/Consulting | John Frey | 07/07/2014 | $ 2000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell phone | John Frey | 07/22/2014 | $ 86.46 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Fundraising/Consulting | John Frey | 08/05/2014 | $ 2000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 08/22/2014 | $ 86.43 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Fundraising/Consulting | John Frey | 09/04/2014 | $ 2000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 09/21/2014 | $ 86.44 |
| PostMaster Springfield 6200 Rolling Road Springfield, VA 22152 |
Postage stamps | John Frey | 09/27/2014 | $ 245.00 |
| Exclusive Designs 4 You 3960 Rosebay Court Fairfax, VA 22033 |
Drinks, party supplies | John Frey | 10/05/2014 | $ 445.48 |
| Pane E Vino Ristorante 9020 Lorton Station Blvd. Lorton, VA 22079 |
Food and Catering | John Frey | 10/05/2014 | $ 1263.70 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
