Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heiens, Christian 18305 Monitor Rd. Culpeper, VA 22701 |
campaign Consulting | Tina Freitas | 05/31/2017 | $ 125.00 |
| Tina, Freitas M. 13028 Dreamers Path Culpeper, VA 22701 |
Reimbursement for: Campaign Fundraiser on May 26 at Baurboursville Winery food and supplies (Meats Cheeses, Breads, crackers, desserts, napkins, plates cups water.) Parade Supplies for May 25 Fireman Parade in Culpeper. Receipts on file From: Costco-$277.56 Old Country Store:$76.34 Walmart-$175.99 | Nicholas Freitas | 05/31/2017 | $ 574.72 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Payment processing fee | Tina Freitas | 06/01/2017 | $ 6.80 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
