Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lodge Front Office 310 S England St Williamsburg, VA 23185 |
Lodging | Bryce Reeves | 09/26/2013 | $ 230.66 |
| Pizza Hut 5305 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Staff Lunch | Bryce Reeves | 09/26/2013 | $ 30.71 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/26/2013 | $ 184.00 |
| CCRC PO Box 484 Culpeper, VA 22701 |
Donation | Bryce Reeves | 10/01/2013 | $ 20.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 10/01/2013 | $ 20.76 |
| Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging | Bryce Reeves | 10/02/2013 | $ 154.58 |
| Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging | Bryce Reeves | 10/02/2013 | $ 154.58 |
| Lodge Front Office 310 S England St Williamsburg, VA 23185 |
Lodging | Bryce Reeves | 10/02/2013 | $ 13.32 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Reimbursement | Jenny Books | 10/02/2013 | $ 585.93 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 10/02/2013 | $ 115.00 |
| 173 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
