Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Castellano, Lauren 1301 College Ave Fredericksburg, VA 22401 |
Travel Expense | Bryce Reeves | 07/01/2014 | $ 300.00 |
| Holzknecht, Phil 3701 Fairways Ct Fredericksburg, VA 22408 |
Reimburse travel expense | Jenny Books | 07/01/2014 | $ 300.00 |
| Johnson, Mary 203 Brooke Dr Fredericksburg, VA 22408 |
Fundraising Supplies - reimbursement | Jenny Books | 07/01/2014 | $ 300.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 07/01/2014 | $ 72.80 |
| Pins, Kyle 11305 Boxwood Rd Fredericksburg, VA 22408 |
Travel expense | Bryce Reeves | 07/01/2014 | $ 300.00 |
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Reimbursement - Travel Expenses | Jenny Books | 07/01/2014 | $ 300.00 |
| Sorensen Institute P.O. Box 400206 Charlottesville, VA 22904 |
Training | Bryce Reeves | 07/01/2014 | $ 250.00 |
| Sorensen Institute P.O. Box 400206 Charlottesville, VA 22904 |
Training | Bryce Reeves | 07/01/2014 | $ 500.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 07/01/2014 | $ 289.00 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Travel Expenses | Bryce Reeves | 07/01/2014 | $ 300.00 |
| 210 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
