Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event/Fundraising supplies | Bryce Reeves | 10/06/2014 | $ 59.95 |
| Omni Hotels 700 San Jacinto Boulevard Austin, TX 78701 |
Lodging | Bryce Reeves | 10/06/2014 | $ 577.85 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event/Fundraising supplies | Bryce Reeves | 10/06/2014 | $ 84.47 |
| DNC Travel 3600 Presidential Boulevard Austin, TX 78719 |
Travel expense/food | Bryce Reeves | 10/07/2014 | $ 14.55 |
| Texaco 7200 Manchaca Road Austin, TX 78745 |
Transportation | Bryce Reeves | 10/07/2014 | $ 21.28 |
| AMPCO 206 East 9th Street Austin, TX 78701 |
Parking | Bryce Reeves | 10/08/2014 | $ 24.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Transportation | Bryce Reeves | 10/08/2014 | $ 8.99 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 10/08/2014 | $ 50.60 |
| IAD Dulles Pay and Go 1 Saarinen Circle Sterling, VA 20166 |
Parking | Bryce Reeves | 10/09/2014 | $ 68.00 |
| Thrifty Rent A Car 15845 John F Kennedy Boulevard Houston, TX 77032 |
Transportation | Bryce Reeves | 10/16/2014 | $ 144.84 |
| 210 Records | Page 12 of 21 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
