Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 07/03/2015 | $ 49.07 |
Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 08/05/2015 | $ 49.07 |
John Marshall Bank 1943 Isaac Newton Square, Suite 100 Reston, VA 20190 |
Bank charge | Frey | 08/28/2015 | $ 30.00 |
Friends of the Fairfax County Animal Shelter PO Box 2321 Centreville, VA 20122 |
Contribution | Frey | 08/31/2015 | $ 5000.00 |
4 Records | Page 1 of 1 |
Report period: 07/01/2015 - 08/31/2015