Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Stripe Transaction Fee | Tina Freitas | 05/29/2015 | $ 6.88 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Stripe Transfer Fee | Tina Freitas | 06/01/2015 | $ 3.20 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Stripe Transfer Fee | Tina Freitas | 06/02/2015 | $ 2.78 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Donation processing service | Nicholas Freitas | 06/12/2015 | $ 1.03 |
| Allers, Mike 178 Hemlock Ln. Barboursville, VA 22923 |
Field Director Duties 5/01-5/15 | Tina Freitas | 06/16/2015 | $ 500.00 |
| Fredericksburg Area Young Republicans No Mailing Address Fredericksburg, VA 22401 |
Donation to the Fredericksburg area Young Republicans | Nicholas Freitas | 06/17/2015 | $ 100.00 |
| Freitas, Tina 13028 Dreamers Path Culpeper, VA 22701 |
Reimbursement for Parade & Event Supplies T-Shirts, Iron on printing transers, Candy, Buntings, Zip-ties, double stick tape, small flags. (All Receipts on file) | Tina Freitas | 06/25/2015 | $ 404.64 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
