Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 01/06/2015 | $ 48.86 |
| Frey, Michael 4900 Stonecroft Blvd. Chantilly, VA 20151 |
Constant Contact & Web Hosting | Frey | 01/13/2015 | $ 322.00 |
| Southwestern Youth Association PO Box 471 Centreville, VA 20121 |
Sponsorship | Frey | 01/13/2015 | $ 450.00 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 02/04/2015 | $ 49.03 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 03/04/2015 | $ 49.03 |
| Friends of John Frey P.O. Box 2096 Springfield, VA 22152 |
Contribution | Frey | 03/19/2015 | $ 2500.00 |
| Jennifer Chronis for Supervisor P.O. Box 487 McLean, VA 22101 |
Contribution | Frey | 03/19/2015 | $ 1000.00 |
| John Cook for Supervisor 3050 Chain Bridge Rd. Suite 200 Fairfax, VA 22030 |
Contribution | Frey | 03/19/2015 | $ 2500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
