Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 12/03/2015 | $ 49.06 |
| Buckley, Kathy 4900 Stonecroft Blvd. Chantilly, VA 20151 |
Event expenses | Frey | 12/08/2015 | $ 374.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
