Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd. Fort Worth, TX 76155 |
Travel | Joe Desilets | 08/21/2019 | $ 54.88 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 08/21/2019 | $ 21.22 |
| Friends of Paul Milde 105 Lake Shore Dr. Fredericksburg, VA 22405 |
Donation | Nick Freitas | 08/23/2019 | $ 1000.00 |
| Google Inc. 1600 Amphitheatre PKWY Mountain View, CA 94043 |
Computer and Internet Expense | Joe Desilets | 08/26/2019 | $ 24.16 |
| Google Inc. 1600 Amphitheatre PKWY Mountain View, CA 94043 |
Computer and Internet | Joe Desilets | 08/26/2019 | $ 6.00 |
| Higgins for Senate 39388 Old Wheatland Rd. Waterford, VA 20197 |
Donation | Nick Freitas | 08/26/2019 | $ 5000.00 |
| UPS Store 15191 Montanus Dr. Culpeper, VA 22701 |
Shipping | Joe Desilets | 08/26/2019 | $ 9.48 |
| Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
Salary | Nick Freitas | 08/27/2019 | $ 8000.00 |
| Dos Santos, Tatiana 6943 Grison Street Chino, CA 91710 |
Salary | Nick Freitas | 08/27/2019 | $ 1290.32 |
| Easter View High School 16332 Cyclone Way Culpeper, VA 22701 |
Event Sponsorship | Nick Freitas | 08/27/2019 | $ 1500.00 |
| 98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
