Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Popeyes 1903 Plank Rd Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 11/25/2013 | $ 17.58 |
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 11/30/2013 | $ 30.00 |
Common Sense Media Holdings LLC 1776 I St. NW 900 Washington, DC 20006 |
Radio Ad | Bryce Reeves | 12/02/2013 | $ 500.00 |
NAACP PO Box 1762 Fredericksburg, VA 22402 |
Donation | Bryce Reeves | 12/02/2013 | $ 30.00 |
Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Mileage Reimbursement | Jenny Books | 12/06/2013 | $ 423.90 |
Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phones | Bryce Reeves | 12/06/2013 | $ 905.57 |
Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phones | Bryce Reeves | 12/06/2013 | $ 271.22 |
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 12/09/2013 | $ 20.00 |
Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging | Bryce Reeves | 12/09/2013 | $ 154.58 |
Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging | Bryce Reeves | 12/09/2013 | $ 154.58 |
173 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 07/01/2013 - 12/31/2013