Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 1280 Carl D Silver PKWY Fredericksburg, VA 22401 |
Balloon clips and Table clothes for event | Tina Freitas | 09/08/2017 | $ 23.07 |
| Murphy USA 16100 Ira Hoffman Ln Culpeper, VA 22701 |
Fuel for Generator | Tina Freitas | 09/09/2017 | $ 11.89 |
| Rocky's Party Rentals 16267 Covey Cir Amissville,, VA 20106 |
Bull Rental for Event | Tina Freitas | 09/09/2017 | $ 1000.00 |
| Walmart 801 James Madison HWY Culpeper, VA 22701 |
Event Supplies | Tina Freitas | 09/09/2017 | $ 104.61 |
| Adams, Tyler 493 Bailey Dr. Louisa, VA 23093 |
Campaign Services | Tina Freitas | 09/11/2017 | $ 2250.00 |
| Hobby Lobby 1360 Carl D. Silver PKWY Fredericksburg, VA 22401 |
Framing for Resolution | Tina Freitas | 09/11/2017 | $ 64.75 |
| square 1455 Market Street 600 San Francisco, CA 94103 |
fee | Tyler Adams | 09/11/2017 | $ 13.76 |
| Staufenberg, Gina 804 Autumn Ridge Rd Culpeper, VA 22701 |
Fundraiser Coordination | Tina Freitas | 09/11/2017 | $ 800.00 |
| CVS Montanus DR Culpeper, VA 22701 |
Supplies | Tina Freitas | 09/12/2017 | $ 6.93 |
| Culpeper Ruritans P.O. Box 344 Rixeyville, VA 22737 |
Event Booth | Tyler Adams | 09/16/2017 | $ 40.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
