Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell Phones | John Frey | 09/21/2015 | $ 135.76 |
| Cox Communications P.O. Box 2000 Herndon, VA 20171 |
Cable Service | John Frey | 09/29/2015 | $ 242.76 |
| KFK Investmensts, L.L.C. 7679 Limestone Drive 155 Gainesville, VA 20155 |
Investments? | John Frey | 09/29/2015 | $ 1500.00 |
| O'Rourke, Peter 2860 Jermantown Road Oakton, VA 22124 |
Fall for Fairfax Exhibit | John Frey | 09/29/2015 | $ 395.00 |
| Anedot 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
CC Processing | John Frey | 09/30/2015 | $ 357.16 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Additional Checks | John Frey | 09/30/2015 | $ 52.15 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
