Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reter, John 6404 Rigsby Rd Richmond, VA 23226 |
Reimbursement/Events | Bryce Reeves | 11/15/2013 | $ 150.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 11/18/2013 | $ 30.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 11/18/2013 | $ 30.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Transportation | Bryce Reeves | 11/20/2013 | $ 6.99 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 11/21/2013 | $ 30.00 |
| K-Mart 3655 Plank Rd, Fredericksburg Fredericksburg, VA 22407 |
Supplies | Bryce Reeves | 11/21/2013 | $ 11.05 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Transportation | Bryce Reeves | 11/21/2013 | $ 643.80 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 11/23/2013 | $ 30.00 |
| Coins for Anything 100 Industrial Dr Fredericksburg, VA 22408 |
Coin Holders | Bryce Reeves | 11/25/2013 | $ 100.00 |
| Lodge Front Office 310 S England St Williamsburg, VA 23185 |
Lodging | Bryce Reeves | 11/25/2013 | $ 94.13 |
| 173 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
