Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 10/05/2015 | $ 49.10 |
| Jennifer Chronis for Supervisor P.O. Box 487 McLean, VA 22101 |
CONTRIBUTION | Frey | 10/21/2015 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
