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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Adams, Tyler
493 Bailey Dr.
Louisa, VA 23093
Reimbursement for printing Tina Freitas 09/01/2017 $ 147.42
Staufenberg, Gina
804 Autumn Ridge Rd
Culpeper, VA 22701
Campaign Services Tyler Adams 09/01/2017 $ 250.00
Heiens, Christian
18305 Monitor Rd.
Culpeper, VA 22701
Fundraiser Services Tina Freitas 09/04/2017 $ 275.00
Google Inc.
1600 Amphitheatre PKWY
Mountain View, CA 94043
Google Services Nick Freitas 09/06/2017 $ 25.00
Nation Builder
520 Grand Ave
LA, CA 90071
web Services Tyler Adams 09/06/2017 $ 188.00
Ace Hardware
509 Meadowbrook
Culpeper, VA 22701
Sign materials Tyler Adams 09/07/2017 $ 35.08
Heiens, Christian
18305 Monitor Rd.
Culpeper, VA 22701
Campaign Services Tyler Adams 09/07/2017 $ 500.00
Staples
15232 Montanus Drive
Culpeper, VA 22701
Cashbox & Foamboard Tina Freitas 09/07/2017 $ 53.68
Michaels
299 Sposylvania Mall
Fredericksburg, VA 22407
Fabric Pens Tina Freitas 09/08/2017 $ 8.40
Party City
1280 Carl D Silver PKWY
Fredericksburg, VA 22401
Helium Tank Rental Tina Freitas 09/08/2017 $ 105.29
34 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 09/01/2017 - 09/30/2017
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