Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rent-All Center 8412 Richmond Highway Alexandria, VA 22309 |
Tent, tables, chairs rental | John Frey | 10/09/2014 | $ 661.70 |
| Exclusive Designs 4 You 3960 Rosebay Court Fairfax, VA 22033 |
Fundraising/Event Planning | John Frey | 10/10/2014 | $ 1600.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailing, printing, postage | John Frey | 10/10/2014 | $ 2516.02 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Fundraising/Consulting | John Frey | 10/10/2014 | $ 2000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell phone | John Frey | 10/22/2014 | $ 86.46 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 11/20/2014 | $ 86.46 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and postage | John Frey | 12/15/2014 | $ 1970.59 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | John Frey | 12/17/2014 | $ 400.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phone | John Frey | 12/27/2014 | $ 80.20 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
