Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Fee | John Frey | 08/05/2015 | $ 19.80 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Campaign Finance Reporting | John Frey | 08/09/2015 | $ 1200.00 |
| Frey, Sheila 7123 Galgate Drive Springfield, VA 22152 |
Reimburse Office Supplies | John Frey | 08/09/2015 | $ 124.94 |
| Friends of Historic Centreville P.O. Box 1573 Centreville, VA 20122 |
Booth Rental | John Frey | 08/09/2015 | $ 150.00 |
| Robert's Oxygen 2929 Eskridge Road Fairfax, VA 22031 |
Demurrage | John Frey | 08/09/2015 | $ 13.25 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Balloons, Fans, Printing & Postage | John Frey | 08/12/2015 | $ 5909.49 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Signs | John Frey | 08/18/2015 | $ 630.70 |
| Korean American Association of Washington Metropolitan Area 7004-L Little River Turnpike Annandale, VA 22003 |
Booth Rental | John Frey | 08/18/2015 | $ 1500.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | John Frey | 08/20/2015 | $ 400.00 |
| Jackson-Alvarez Group P.O. Box 7272 McLean, VA 22106 |
Research, Copies, Databases | John Frey | 08/20/2015 | $ 2667.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
