Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Fairfax Parks & Recreation 10455 Armstrong Street Fairfax, VA 22030 |
Rental Fee | John Frey | 01/18/2012 | $ 650.00 |
| Fairfax Bar Association 4110 Chain Bridge Road Suite 215 Fairfax, VA 22030 |
Mailing Labels | John Frey | 01/20/2012 | $ 250.00 |
| Republican Club of Greater Reston 1701 Quietree Drive Reston, VA 20194 |
Annual Dinner | John Frey | 01/24/2012 | $ 67.50 |
| Thomas Jefferson Institute 9035 Golden Sunset Lane Springfield, VA 22153 |
Reception sponsor | John Frey | 01/24/2012 | $ 150.00 |
| Verizon Wireless P.O. Box 4003 Achworth, GA 30101 |
Monthly access and cell phone purchase | John Frey | 01/24/2012 | $ 568.40 |
| United States Post Office Page Avenue Fairfax, VA 22030 |
Stamps | John Frey | 02/07/2012 | $ 135.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Letterhead and envelopes | John Frey | 02/15/2012 | $ 325.50 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Invitations, envelpes, postage | John Frey | 02/15/2012 | $ 1001.78 |
| The Cookie Guy 46723 Woodmint Terrace Sterling, VA 20164 |
Catering and Food | John Frey | 02/17/2012 | $ 1500.00 |
| Verizon Wireless P.O. Box 4003 Achworth, GA 30101 |
Cell Phone | John Frey | 02/18/2012 | $ 222.76 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
