Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Books, Jenny 9309 Laurel Oak Dr Fredericksburg, VA 22407 |
Transportation | Bryce Reeves | 12/18/2013 | $ 500.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 12/18/2013 | $ 172.50 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimbursement - Travel | Jenny Books | 12/18/2013 | $ 702.58 |
| Pak Mail 325 Garrisonville Rd 106 Stafford, VA 22554 |
Mailing | Bryce Reeves | 12/19/2013 | $ 54.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 12/27/2013 | $ 57.50 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 12/27/2013 | $ 57.50 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 12/27/2013 | $ 57.50 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 12/27/2013 | $ 57.50 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 12/27/2013 | $ 57.50 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 12/27/2013 | $ 57.50 |
| 173 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
