Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Supplies, table clothes | Bryce Reeves | 08/03/2012 | $ 12.58 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 08/03/2012 | $ 29.30 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 08/06/2012 | $ 30.17 |
| Smith, Bob 4813 Integrity Ct Fredericksburg, VA 22408 |
Media Work | Bryce Reeves | 08/06/2012 | $ 2400.00 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 08/06/2012 | $ 15.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 08/17/2012 | $ 90.00 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 08/20/2012 | $ 18.50 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Donation | Bryce Reeves | 08/20/2012 | $ 300.00 |
| Kallay, Paula 6903 Bloomsbury Lane Spotsylvania, VA 22553 |
Supplies | Bryce Reeves | 08/22/2012 | $ 580.99 |
| Kallay, Paula 6903 Bloomsbury Lane Spotsylvania, VA 22553 |
Consulting | Bryce Reeves | 08/22/2012 | $ 5921.00 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
