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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Freitas, Tina
13028 Dreamers Path
Culpeper, VA 22701
Reimbursement for Campaign Bumper Sticker order (100 Window Decals( Envoice on file- StickerCutting.com Nicholas Freitas 06/02/2017 $ 215.00
American Legislative Exchange Council
2900 Crystal Dr.
Arlington, VA 22202
Dues Nick Freitas 06/05/2017 $ 100.00
Dominion Leadership Trust
106 Carter St.
Fredericksburg, VA 22405
ROMP Dues Nick Freitas 06/05/2017 $ 2000.00
Google Inc.
1600 Amphitheatre PKWY
Mountain View, CA 94043
web service Nick Freitas 06/06/2017 $ 15.00
Bank of America
P.O. Box 15019
Wilmington, DE 19886
Lodging Reimbursement for Conference Nick Freitas 06/09/2017 $ 600.00
EVHS FFA
16332 Cyclone Way
Culpeper, VA 22701
Donation Nick Freitas 06/09/2017 $ 50.00
Walmart
801 James Madison HWY
Culpeper, VA 22701
Parade Supplies Lake of the Woods Tina Freitas 06/09/2017 $ 163.88
Madison Republican Women
PO Box 314
Madison, VA 22727
Admission Tina Freitas 06/20/2017 $ 24.00
Stripe
3180 18th Street
100
San Francisco, CA 94110
Payment processing service Tina Freitas 06/20/2017 $ 1.03
Hobby Lobby
1360 Carl D. Silver PKWY
Fredericksburg, VA 22401
Parade Float Supplies Tina Freitas 06/29/2017 $ 97.07
12 Records | Page 1 of 2 1 2 > >>
Report period: 06/02/2017 - 06/30/2017
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