Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Consulting Services | John Frey | 01/06/2015 | $ 2000.00 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Consulting Services | John Frey | 01/06/2015 | $ 2000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | John Frey | 01/23/2015 | $ 80.82 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing of Literature | John Frey | 01/30/2015 | $ 344.50 |
| McLean Community Center 1234 Ingleside Avenue McLean, VA 22101 |
Booth Rental | John Frey | 02/02/2015 | $ 175.00 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Reimburse Deposit, office supplies | John Frey | 02/13/2015 | $ 256.17 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Consulting Services | John Frey | 02/13/2015 | $ 2000.00 |
| Fairfax Bar Association 4110 Chain Bridge Road 216 Fairfax, VA 22030 |
Mailing labels | John Frey | 02/20/2015 | $ 250.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Service Charge | John Frey | 02/20/2015 | $ 39.80 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Service Charge | John Frey | 02/20/2015 | $ 79.30 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
