Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frey, Michael 4900 Stonecroft Blvd. Chantilly, VA 20151 |
event expenses | Frey | 11/02/2015 | $ 307.47 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 11/04/2015 | $ 49.06 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
