Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Space 8 Clarkson St New York, NY 10013 |
Website | Jon RUssell | 09/05/2017 | $ 20.00 |
| Allied Shirts 11525 Stonehollow Dr #100 Dallas, TX 78758 |
Tshirts | Jon RUssell | 09/06/2017 | $ 32.24 |
| Allied Shirts 11525 Stonehollow Dr #100 Dallas, TX 78758 |
Tshirts | Jon RUssell | 09/07/2017 | $ 106.58 |
| Hardland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Jon RUssell | 09/11/2017 | $ 24.85 |
| Xpress Copy 486 James Madison Hwy Culpeper, VA 22701 |
Printing | Jon RUssell | 09/13/2017 | $ 57.92 |
| Greens BP 1401 S Main St Culpeper, VA 22701 |
Fuel | Jon RUssell | 09/14/2017 | $ 14.15 |
| Friends of Nick Freitas PO Box 113 Culpeper, VA 22701 |
Donation | Jon RUssell | 09/15/2017 | $ 30.00 |
| Godaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260-6993 |
Domain | Jon Russell | 09/16/2017 | $ 15.17 |
| Aristotle 205 Pennsylvania Ave., SE Washington DC, N/A 20003 |
Credit Card Processing | Jon RUssell | 09/22/2017 | $ 7.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Jon RUssell | 09/28/2017 | $ 20.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
