Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Fee | John Frey | 07/01/2015 | $ 39.30 |
| Robert's Oxygen 2929 Eskridge Road Fairfax, VA 22031 |
Helium | John Frey | 07/01/2015 | $ 520.46 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Fee | John Frey | 07/02/2015 | $ 10.05 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Fee | John Frey | 07/06/2015 | $ 10.05 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Fee | John Frey | 07/07/2015 | $ 10.05 |
| Jackson-Alvarez Group P.O. Box 7272 McLean, VA 22106 |
Research | John Frey | 07/08/2015 | $ 2000.00 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Consulting | John Frey | 07/08/2015 | $ 2000.00 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Consulting | John Frey | 07/08/2015 | $ 2000.00 |
| Robert's Oxygen 2929 Eskridge Road Fairfax, VA 22031 |
Demurrage | John Frey | 07/08/2015 | $ 40.60 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Fee | John Frey | 07/09/2015 | $ 97.80 |
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Report period: 07/01/2015 - 08/31/2015
