Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Healthy Back Store of Fredericksburg 1460 Central Park Blvd 100 Fredericksburg, VA 22401 |
Office Equipment | Bryce Reeves | 01/06/2012 | $ 472.56 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Supplies | Bryce Reeves | 01/09/2012 | $ 157.49 |
| Courtyard by Marriott 620 Caroline St Fredericksburg, VA 22401 |
Lodging | Bryce Reeves | 01/09/2012 | $ 135.28 |
| Courtyard by Marriott 620 Caroline St Fredericksburg, VA 22401 |
Lodging | Bryce Reeves | 01/09/2012 | $ 235.00 |
| Leavitte, Christopher 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Consulting | Bryce Reeves | 01/09/2012 | $ 315.00 |
| Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Catering | Bryce Reeves | 01/11/2012 | $ 454.12 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Staples | Bryce Reeves | 01/11/2012 | $ 70.19 |
| Subway 1209 A E Main St Richmond, VA 23219 |
Staff Lunch | Bryce Reeves | 01/11/2012 | $ 41.91 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Supplies | Bryce Reeves | 01/11/2012 | $ 25.18 |
| Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Catering | Bryce Reeves | 01/12/2012 | $ 225.00 |
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Report period: 01/01/2012 - 06/30/2012
