Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 15232 Montanus Drive Culpeper, VA 22701 |
Ink | Tyler Adams | 08/09/2017 | $ 44.72 |
| Frost Cafe 101 E. Davis Street Culpeper, VA 22701 |
Brekfast for Volunteers | Tyler Adams | 08/12/2017 | $ 20.00 |
| Deli-licous 128 N. Main Street Culpeper, VA 22701 |
Lunch for Volunteers | Tyler Adams | 08/14/2017 | $ 66.15 |
| Susan Allen Republican Womens Club P.O.Box 803 Locust Grove, VA 22508 |
Luncheon | Tina Freitas | 08/15/2017 | $ 42.00 |
| USPS 205 S. Main Street Culpeper, VA 22701 |
Mailings/postage | Tyler Adams | 08/15/2017 | $ 98.00 |
| Clancy, Susie Woodland Church Rd. Culpeper, VA 22701 |
Artwork rendering for Tshirts | Tina Freitas | 08/16/2017 | $ 200.00 |
| PC Signs.com 2534 Commerce BLVD. Cincinnati, OH 45241 |
Bumper Stickers | Tina Freitas | 08/16/2017 | $ 395.41 |
| Staples 15232 Montanus Drive Culpeper, VA 22701 |
Office Supplies | Tyler | 08/16/2017 | $ 7.68 |
| Orange County Free Clinic 101 C Woodmark Street Orange, VA 22701 |
Event Sponsorship | Tyler Adams | 08/17/2017 | $ 100.00 |
| San Saba Cap 1818 Broadway Kerrville, TX 78028 |
Hat order | Tina Freitas | 08/17/2017 | $ 706.19 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
