Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 11/05/2013 | $ 302.47 |
| Shell 973 Emmet St N Charlottesville, VA 22903 |
Fuel | Bryce Reeves | 11/05/2013 | $ 108.37 |
| Spotsylvania County 9101 Courthouse Rd Spotsylvania, VA 22553 |
Voter Info | Bryce Reeves | 11/05/2013 | $ 24.05 |
| Starbucks 15185 Montanus Dr Culpeper, VA 22701 |
Food for Staff | Bryce Reeves | 11/05/2013 | $ 12.28 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 11/12/2013 | $ 30.00 |
| Aspetto Inc 810 Caroline St Fredericksburg, VA 22401 |
Fundraising Supplies | Bryce Reeves | 11/14/2013 | $ 526.50 |
| Romas 406 E Main St, Louisa, VA 23093 |
Staff Lunch | Bryce Reeves | 11/14/2013 | $ 11.54 |
| FCA 10835 Tidewater Tr Fredericksbur, VA 22408 |
Donation | Bryce Reeves | 11/15/2013 | $ 250.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 11/15/2013 | $ 28.75 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 11/15/2013 | $ 28.75 |
| 173 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
