Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Associates LLC 4526 Flinstone Rd Alexandria, VA 22306 |
Database consulting | Bryce Reeves | 05/30/2014 | $ 400.00 |
| Bridges Cafe 1150 Camp Hill Bypass Camp Hill, PA 17043 |
Lunch, travel expense | Bryce Reeves | 06/02/2014 | $ 47.50 |
| Castellano, Lauren 1301 College Ave Fredericksburg, VA 22401 |
Reimbursement | Jenny Books | 06/02/2014 | $ 224.75 |
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Reimbursement | Jenny Books | 06/02/2014 | $ 150.00 |
| Army War College 122 Forbes Ave Carlisle, PA 17013 |
Education expenses | Bryce Reeves | 06/03/2014 | $ 70.03 |
| Holzknecht, Phil 3701 Fairways Ct Fredericksburg, VA 22408 |
Reimbursement | Jenny Books | 06/03/2014 | $ 150.00 |
| Campaign Marketing Strategies 3420 Wilson Blvd, Ste 202 Arlington, VA 22201 |
Marketing, Calls | Bryce Reeves | 06/04/2014 | $ 91.23 |
| Johnson, Mary 203 Brooke Dr Fredericksburg, VA 22408 |
Reimbursement | Jenny Books | 06/09/2014 | $ 150.00 |
| Mansfield Oil 24085 Constitution Hwy Unionville, VA 24085 |
Fuel | Bryce Reeves | 06/09/2014 | $ 76.97 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscription | Bryce Reeves | 06/09/2014 | $ 247.00 |
| 140 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
