Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 01/06/2016 | $ 130.19 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 02/03/2016 | $ 75.26 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 03/03/2016 | $ 75.26 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
Wireless telephone | Frey | 04/05/2016 | $ 90.26 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 05/04/2016 | $ 105.26 |
| Verizon Wireless 7600 Montpelier Rd. Laurel, MD 20723 |
wireless telephone | Frey | 06/03/2016 | $ 90.25 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
