Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwestern Youth Association PO Box 471 Centreville, VA 20121 |
Sponsorship | Frey | 04/01/2015 | $ 300.00 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
cellular telephone | Frey | 04/03/2015 | $ 49.03 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
Cellular telephone | Frey | 05/05/2015 | $ 49.07 |
| Centreville Volunteer Fire Department 5856 Old Centreville Rd Centreville, VA 20121 |
contribution | Frey | 05/08/2015 | $ 250.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
