Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscription | Bryce Reeves | 02/21/2017 | $ 19.17 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscription | Bryce Reeves | 02/22/2017 | $ 19.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flags | Bryce Reeves | 02/22/2017 | $ 170.00 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | Bryce Reeves | 02/23/2017 | $ 408.40 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel expense | Bryce Reeves | 02/23/2017 | $ 18.97 |
| Walker, Wyly 107 Dorthea Ct Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 03/02/2017 | $ 552.51 |
| Union Bank & Trust 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank wire fee | Jenny Books | 03/03/2017 | $ 15.00 |
| Seay, Brian 701 Kenmore Ave Fredericksburg, VA 22401 |
Reimburse mileage/travel expense | Jenny Books | 03/10/2017 | $ 150.00 |
| Seay, Brian 701 Kenmore Ave Fredericksburg, VA 22401 |
Reimburse travel/mileage expense | Jenny Books | 03/10/2017 | $ 150.00 |
| Apple Itunes 19111 Pruneridge Avenue Cupertino, CA 95014 |
marketing | Bryce Reeves | 03/12/2017 | $ 5.99 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
