Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 07/03/2014 | $ 48.90 |
| Frey, Michael 4900 Stonecroft Blvd. Chantilly, VA 20151 |
REIMBURSEMENT-CONSTANT CONTACT | Frey | 07/16/2014 | $ 180.00 |
| Friends of the Fairfax County Animal Shelter PO Box 2321 Centreville, VA 20122 |
sponsorship | Frey | 07/17/2014 | $ 725.00 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
Wireless telephone | Frey | 08/05/2014 | $ 49.41 |
| Postmaster-Centreville Post Office Centreville, VA 22022 |
postage for event | Frey | 08/22/2014 | $ 294.00 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
Wireless telephone | Frey | 09/04/2014 | $ 46.46 |
| Foreman, Susan 4900 Stonecroft Blvd Chantilly, VA 20151 |
event expenses | Frey | 09/06/2014 | $ 248.07 |
| Foreman, Susan 4900 Stonecroft Blvd Chantilly, VA 20151 |
event expenses | Frey | 09/06/2014 | $ 45.74 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing for event | Frey | 09/17/2014 | $ 415.95 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
Wireless telephone | Frey | 10/03/2014 | $ 50.04 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
