Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-A #02577 710 Shenandoah Village Dr. Waynesboro, VA 22980 |
Food and/or Beverage(s) - Event Expense | Tina Marie Freitas | 03/11/2019 | $ 52.62 |
| Dollar General #2857 2814 Stuarts Draft Highway Staunton, VA 24477 |
Office Supplies | Tina Marie Freitas | 03/11/2019 | $ 11.43 |
| Hotels.com 5400 LBJ Highway Dallas, TX 75240 |
Lodging | Tina Marie Freitas | 03/11/2019 | $ 119.13 |
| McDonald's 715 Tinkling Spring Rd. Fishersville, VA 22939 |
Meal(s) | Tina Marie Freitas | 03/11/2019 | $ 3.49 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/13/2019 | $ 1.20 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office Expense | Tina Marie Freitas | 03/13/2019 | $ 0.23 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office Expense | Tina Marie Freitas | 03/13/2019 | $ 2.08 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office Expense | Tina Marie Freitas | 03/13/2019 | $ 0.23 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office Expense | Tina Marie Freitas | 03/13/2019 | $ 7.81 |
| The Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Printing | Tina Marie Freitas | 03/13/2019 | $ 42.12 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
