Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Marshall Bank 1943 Isaac Newton Square, Suite 100 Reston, VA 20190 |
Bank charge | Frey | 06/03/2015 | $ 30.00 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 06/03/2015 | $ 52.04 |
| Litzenberger for Sully Supervisor 6608 Smiths Trace Centreville, VA 20120 |
Contribution | Frey | 06/04/2015 | $ 4625.12 |
| Schoeneman for Sully Supervisor 15371 Wetherburn Ct. Centreville, VA 20120 |
Contribution | Frey | 06/15/2015 | $ 3000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
