Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone equipment and monthly phone service | John Frey | 02/20/2015 | $ 249.47 |
| Fairfax Bar Association 4110 Chain Bridge Road 216 Fairfax, VA 22030 |
Sponsor Bench/Bar Dinner | John Frey | 02/23/2015 | $ 500.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Service Charge | John Frey | 02/23/2015 | $ 8.20 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Service Charge | John Frey | 02/23/2015 | $ 16.10 |
| County of Fairfax 12000 Government Center Parkway 223 Fairfax, VA 22035 |
Primary Filing Fee | John Frey | 02/24/2015 | $ 2804.60 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Consulting Services | John Frey | 03/05/2015 | $ 2000.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Service Charge | John Frey | 03/09/2015 | $ 8.20 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Service Charge | John Frey | 03/10/2015 | $ 16.40 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Service Charge | John Frey | 03/11/2015 | $ 20.05 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | John Frey | 03/12/2015 | $ 231.64 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
