Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Tyler 493 Bailey Dr. Louisa, VA 23093 |
Reimbursement for printing | Tina Freitas | 09/01/2017 | $ 147.42 |
| Staufenberg, Gina 804 Autumn Ridge Rd Culpeper, VA 22701 |
Campaign Services | Tyler Adams | 09/01/2017 | $ 250.00 |
| Heiens, Christian 18305 Monitor Rd. Culpeper, VA 22701 |
Fundraiser Services | Tina Freitas | 09/04/2017 | $ 275.00 |
| Google Inc. 1600 Amphitheatre PKWY Mountain View, CA 94043 |
Google Services | Nick Freitas | 09/06/2017 | $ 25.00 |
| Nation Builder 520 Grand Ave LA, CA 90071 |
web Services | Tyler Adams | 09/06/2017 | $ 188.00 |
| Ace Hardware 509 Meadowbrook Culpeper, VA 22701 |
Sign materials | Tyler Adams | 09/07/2017 | $ 35.08 |
| Heiens, Christian 18305 Monitor Rd. Culpeper, VA 22701 |
Campaign Services | Tyler Adams | 09/07/2017 | $ 500.00 |
| Staples 15232 Montanus Drive Culpeper, VA 22701 |
Cashbox & Foamboard | Tina Freitas | 09/07/2017 | $ 53.68 |
| Michaels 299 Sposylvania Mall Fredericksburg, VA 22407 |
Fabric Pens | Tina Freitas | 09/08/2017 | $ 8.40 |
| Party City 1280 Carl D Silver PKWY Fredericksburg, VA 22401 |
Helium Tank Rental | Tina Freitas | 09/08/2017 | $ 105.29 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
