Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Internship | Bryce Reeves | 01/23/2013 | $ 150.00 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Travel Expenses | Bryce Reeves | 01/28/2013 | $ 150.00 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
Supplies | Bryce Reeves | 01/30/2013 | $ 51.30 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Fundraiser Luncheon | Bryce Reeves | 02/04/2013 | $ 143.06 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Travel Expenses/Internship | Bryce Reeves | 02/04/2013 | $ 150.00 |
| Watchman Cinema 17379 Woodland Dr Windsor, VA 23487 |
Video Production | Bryce Reeves | 02/04/2013 | $ 300.00 |
| 800-flowers 1 Old Country Rd Carle, NY 11514 |
Flowers for staff | Bryce Reeves | 02/07/2013 | $ 219.39 |
| Vogue Flowers 1114 N Boulevard Richmond, VA 23230 |
Staff thank you | Bryce Reeves | 02/07/2013 | $ 73.40 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 02/12/2013 | $ 52.45 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Travel Expenses/Internship | Bryce Reeves | 02/14/2013 | $ 300.00 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
