Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PCS Marketing Group, LLC 2534 Commer Blvd. Cincinatti, OH 45241 |
Printing | Tina Marie Freitas | 06/13/2019 | $ 1010.56 |
| Francis, Catherine P.O. Box 95 Stuarts Draft, VA 24477 |
Salary | Tina Marie Freitas | 06/14/2019 | $ 1000.00 |
| Freitas, Tina 13028 Dreamers Path Culpeper, VA 22701 |
Mileage Travel Reimbursement | Chris Woodfin | 06/14/2019 | $ 2115.24 |
| Ponce, Dino P.O. Box 95 Stuarts Draft, VA 24477 |
Salary | Tina Marie Freitas | 06/14/2019 | $ 1000.00 |
| Vandenberg, James 1946 N. Split Rail Ct. Wichita, KS 22701 |
Salary | Tina Marie Freitas | 06/14/2019 | $ 1466.67 |
| Wix.com 2601 Mission Street San Francisco, CA 94110 |
Computer and Internet Expense | Tina Marie Freitas | 06/17/2019 | $ 14.95 |
| Constant Contact 1601 Trapelo Rd. Reservoir Place Waltham, MA 02451 |
E-marketing | Tina Marie Freitas | 06/24/2019 | $ 95.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/31/2019 - 06/30/2019
