Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 10th District Republican Committee 6501 Flower Dew Court Centreville, VA 20120 |
Sponsor 10th District Dinner | John Frey | 04/04/2012 | $ 1000.00 |
| Corporate Gifts & Incentives P.O. Box 3844 Fairfax, VA 22038 |
Stadium Cups and Chip Clips | John Frey | 04/05/2012 | $ 963.50 |
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
Literature | John Frey | 04/12/2012 | $ 2850.00 |
| Verizon Wireless P.O. Box 4003 Achworth, GA 30101 |
Cell Phone | John Frey | 04/20/2012 | $ 83.29 |
| Loudoun County Republican Women's Club P.O. Box 1057 Leesburg, VA 20176 |
Luncheon | John Frey | 04/27/2012 | $ 100.00 |
| Northern Virginia GOP 13680 Bent Tree Circle Suite 403 Centreville, VA 20121 |
Contribution | John Frey | 04/30/2012 | $ 150.00 |
| Star Spangled Ball 1769 Champion Circle Virginia Beach, VA 23456 |
Dinner | John Frey | 04/30/2012 | $ 150.00 |
| Freedom Bank P.O. Box 4510 Fairfax, VA 22038-4510 |
Stop payment fee | John Frey | 05/10/2012 | $ 30.00 |
| 11th Congressional District of Virginia Republican Committee 10412 Main Street Fairfax, VA 22030 |
Booth Rental | John Frey | 05/11/2012 | $ 75.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Mailing Services | John Frey | 05/11/2012 | $ 1396.20 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
