Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg Area Young Republicans No Mailing Address Fredericksburg, VA 22401 |
Donation to the Fredericksburg area Young Republicans | Nicholas Freitas | 06/17/2015 | $ 100.00 |
| Freitas, Tina 13028 Dreamers Path Culpeper, VA 22701 |
Reimbursement for Parade & Event Supplies T-Shirts, Iron on printing transers, Candy, Buntings, Zip-ties, double stick tape, small flags. (All Receipts on file) | Tina Freitas | 06/25/2015 | $ 404.64 |
| Freitas, Tina 13028 Dreamers Path Culpeper, VA 22701 |
Reimbursement for Helium Tank Rental and printed Balloon order | Tina Freitas | 06/29/2015 | $ 259.47 |
| Google Inc. 1600 Amphitheatre PKWY Mountain View, CA 94043 |
Google Inc. web service | Nick Freitas | 06/30/2015 | $ 15.00 |
| Suntrust Bank P.O.Box 305183 Nashville, TN 37230 |
Bank Maintenance Fee | Tina Freitas | 06/30/2015 | $ 20.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
