Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freitas, Tina 13028 Dreamers Path Culpeper, VA 22701 |
Reimbursement for Campaign Bumper Sticker order (100 Window Decals( Envoice on file- StickerCutting.com | Nicholas Freitas | 06/02/2017 | $ 215.00 |
| American Legislative Exchange Council 2900 Crystal Dr. Arlington, VA 22202 |
Dues | Nick Freitas | 06/05/2017 | $ 100.00 |
| Dominion Leadership Trust 106 Carter St. Fredericksburg, VA 22405 |
ROMP Dues | Nick Freitas | 06/05/2017 | $ 2000.00 |
| Google Inc. 1600 Amphitheatre PKWY Mountain View, CA 94043 |
web service | Nick Freitas | 06/06/2017 | $ 15.00 |
| Bank of America P.O. Box 15019 Wilmington, DE 19886 |
Lodging Reimbursement for Conference | Nick Freitas | 06/09/2017 | $ 600.00 |
| EVHS FFA 16332 Cyclone Way Culpeper, VA 22701 |
Donation | Nick Freitas | 06/09/2017 | $ 50.00 |
| Walmart 801 James Madison HWY Culpeper, VA 22701 |
Parade Supplies Lake of the Woods | Tina Freitas | 06/09/2017 | $ 163.88 |
| Madison Republican Women PO Box 314 Madison, VA 22727 |
Admission | Tina Freitas | 06/20/2017 | $ 24.00 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Payment processing service | Tina Freitas | 06/20/2017 | $ 1.03 |
| Hobby Lobby 1360 Carl D. Silver PKWY Fredericksburg, VA 22401 |
Parade Float Supplies | Tina Freitas | 06/29/2017 | $ 97.07 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
