Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westfields Golf Club 13940 Balmoral Greens Ave. Clifton, VA 22024 |
event expenses | Frey | 10/09/2014 | $ 5407.65 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
Wireless telephone | Frey | 11/05/2014 | $ 48.86 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
Wireless telephone | Frey | 12/03/2014 | $ 48.86 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
