Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Deluxe Order Pro
3680 Victiria St. North
Shoreview, ME 55126
Business Checks & Stamp kit for Campaign Account Tina Freitas 01/20/2015 $ 96.80
Stripe
3180 18th Street
100
San Francisco, CA 94110
Stripe online payment system transaction fee Tina Freitas 01/20/2015 $ 0.39
Stripe
3180 18th Street
100
San Francisco, CA 94110
Stripe online payment system transaction fee Tina Freitas 01/21/2015 $ 9.00
Stripe
3180 18th Street
100
San Francisco, CA 94110
Stripe online payment system transaction fee Tina Freitas 01/22/2015 $ 1.62
Stripe
3180 18th Street
100
San Francisco, CA 94110
Stripe online payment system transaction fee Tina Freitas 01/28/2015 $ 3.20
Xpress Copy & Graphics
486 James Madisin HWY
Culpeper, VA 22701
Bumper Sticker (200) and Lapel sticker (1000) Tina Freitas 02/15/2015 $ 489.55
Rogers, Douglas
113 Birchside Cr.
Locust Grove, VA 22508
30th District Filing Fee Tina Freitas 02/19/2015 $ 500.00
Freitas, Tina
13028 Dreamers Path
Culpeper, VA 22701
Hotel Reimbursement for 2 nights (2/10/15- 2/12/15 in Richmond At the Double Tree 301 W. Franklin St.) for Nick & Tina Freitas with the purpose of seeking endorsements from members of the VA Assembly. Tina Freitas 02/20/2015 $ 381.00
Google Inc.
1600 Amphitheatre PKWY
Mountain View, CA 94043
Google Apps Usage for Nickjfreitas.com Tina Freitas 02/28/2015 $ 8.92
Stripe
3180 18th Street
100
San Francisco, CA 94110
Stripe online payment system transaction fee Tina Freitas 03/02/2015 $ 6.80
22 Records | Page 1 of 3 1 2 3 > >>
Report period: 01/01/2015 - 03/31/2015
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