Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phones | John Frey | 08/21/2015 | $ 135.69 |
| KFK Investmensts, L.L.C. 7679 Limestone Drive 155 Gainesville, VA 20155 |
Rent | John Frey | 08/25/2015 | $ 1500.00 |
| Fairfax Bar Association 4110 Chain Bridge Road 216 Fairfax, VA 22030 |
Booth Rental | John Frey | 08/26/2015 | $ 750.00 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Fee | John Frey | 08/29/2015 | $ 137.10 |
| Cox Communications P.O. Box 2000 Herndon, VA 20171 |
Cable Installation and Service, phone service | John Frey | 08/29/2015 | $ 341.76 |
| Frey, Sheila 7123 Galgate Drive Springfield, VA 22152 |
Reimburse postage, office shelving, staple gun and staples, candy give aways | John Frey | 08/29/2015 | $ 152.15 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Service Fee | John Frey | 08/31/2015 | $ 293.40 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 08/31/2015
