Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Stripe Payment processing | Nick Freitas | 08/30/2017 | $ 16.73 |
| Adams, Tyler 493 Bailey Dr. Louisa, VA 23093 |
Reimbursement for Volunteer food | Tina Freitas | 08/31/2017 | $ 17.59 |
| Suntrust Bank P.O.Box 305183 Nashville, TN 37230 |
account maintenance fee | Tina Freitas | 08/31/2017 | $ 20.00 |
| Walmart 801 James Madison HWY Culpeper, VA 22701 |
campaign storage containers and supplies | Tina Freitas | 08/31/2017 | $ 51.35 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2017 - 08/31/2017
