Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Print Literature | John Frey | 03/12/2015 | $ 424.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing - Envelopes/Cards | John Frey | 03/12/2015 | $ 369.78 |
| The Rotary Club of Vienna P.O. Box 822 Vienna, VA 22183 |
Booth Rental | John Frey | 03/12/2015 | $ 325.00 |
| U.S. Postal Service 9501 Burke Road Burke, VA 22015 |
Postage Stamps | John Frey | 03/12/2015 | $ 196.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Service Charge | John Frey | 03/13/2015 | $ 8.20 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Service Charge | John Frey | 03/15/2015 | $ 8.20 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Charge | John Frey | 03/22/2015 | $ 10.05 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Charge | John Frey | 03/24/2015 | $ 3.22 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 03/24/2015 | $ 135.64 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Charge | John Frey | 03/28/2015 | $ 6.45 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
