Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exclusive Designs 4 You 3960 Rosebay Court Fairfax, VA 22033 |
Fundraising/Event Planning | John Frey | 07/09/2015 | $ 1200.00 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Fee | John Frey | 07/14/2015 | $ 11.32 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Fee | John Frey | 07/20/2015 | $ 10.05 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | John Frey | 07/22/2015 | $ 135.69 |
| KFK Investmensts, L.L.C. 7679 Limestone Drive 155 Gainesville, VA 20155 |
Security Deposit | John Frey | 07/31/2015 | $ 1500.00 |
| KFK Investmensts, L.L.C. 7679 Limestone Drive 155 Gainesville, VA 20155 |
Rent | John Frey | 07/31/2015 | $ 1500.00 |
| O'Rourke, Peter 2860 Jermantown Road Oakton, VA 22124 |
Campaign Manager | John Frey | 07/31/2015 | $ 3500.00 |
| JR's Sockyards Inn 8130 Watson Street McLean, VA 22102 |
Bar tender, tax, gratuity | John Frey | 08/03/2015 | $ 331.52 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Consulting | John Frey | 08/03/2015 | $ 2000.00 |
| The Burke Conservancy 6060 Burke Centre Parkway Burke, VA 22015 |
Additional booth rental fee | John Frey | 08/04/2015 | $ 25.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
