Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 1110 Stafford Market Place Stafford, VA 22554 |
Framing Supplies | Bryce Reeves | 05/15/2013 | $ 29.36 |
| plazachannel 2211 N 1st St San Jose, CA 95131 |
Phone Accessories | Bryce Reeves | 05/16/2013 | $ 29.54 |
| plazachannel 2211 N 1st St San Jose, CA 95131 |
Phone Acessories | Bryce Reeves | 05/19/2013 | $ 29.99 |
| Kallay, Paula 6903 Bloomsbury Lane Spotsylvania, VA 22553 |
Consulting | Bryce Reeves | 05/21/2013 | $ 1829.00 |
| Kallay, Paula 6903 Bloomsbury Lane Spotsylvania, VA 22553 |
Reimburse, fundraiser event expense | Jenny Books | 05/21/2013 | $ 393.23 |
| President & Fellows Harvard College 1350 Massachusetts Ave Cambridge, MA 02138 |
Training/Tuition | Bryce Reeves | 05/21/2013 | $ 4800.00 |
| plazachannel 2211 N 1st St San Jose, CA 95131 |
Phone accessories | Bryce Reeves | 05/22/2013 | $ 29.93 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/29/2013 | $ 46.00 |
| Vinny's Italian Grill 397 Garrisonville Rd Stafford, VA 22554 |
Staff Lunch | Bryce Reeves | 05/31/2013 | $ 44.88 |
| Vinny's Italian Grill 397 Garrisonville Rd Stafford, VA 22554 |
Staff Lunch | Bryce Reeves | 05/31/2013 | $ 35.94 |
| 102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
