Payments from Freitas for Delegate - Nick
9 payments totalling $2,632:
| Amount | Date | Description |
|---|---|---|
| $472 | 11/13/2023 | Reimbursement - campaign event expense |
| $215 | 6/2/2017 | Reimbursement for Campaign Bumper Sticker order (100 Window Decals(Envoice on file- StickerCutting |
| $575 | 5/31/2017 | Reimbursement for:Campaign Fundraiser on May 26 at Baurboursville Winery food and supplies (Meats |
| $83 | 7/30/2015 | Reimbursement for Madison Fireman Parade and Brandy Station Parade supplies |
| $164 | 7/10/2015 | Campaign supplies for 4th of July Parade events in Culpeper and Lake of the woods Reimbursement |
| $259 | 6/29/2015 | Reimbursement for Helium Tank Rental and printed Balloon order |
| $405 | 6/25/2015 | Reimbursement for Parade & Event SuppliesT-Shirts, Iron on printing transers, Candy, Buntings, Zip |
| $78 | 3/6/2015 | Vista Print orderCampaign Business Card Reimbursement |
| $381 | 2/20/2015 | Hotel Reimbursement for 2 nights (2/10/15- 2/12/15 in Richmond At the Double Tree 301 W. Franklin |