Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Store 11800 W Broad St 1134 Richmond, VA 23233 |
Accessories | Bryce Reeves | 10/17/2014 | $ 36.80 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 10/17/2014 | $ 754.80 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Tablet | Bryce Reeves | 10/20/2014 | $ 119.56 |
| Apple Store 1 Infinite Loop Cupertino, CA 95014 |
Tablet | Bryce Reeves | 10/20/2014 | $ 289.54 |
| Bistro Bethem 309 William Street Fredericksburg, VA 22401 |
Fundraiser | Bryce Reeves | 10/20/2014 | $ 579.43 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Reimburse travel expense | Jenny Books | 10/20/2014 | $ 180.06 |
| Nixon, Ashley 7610 Heth's Salien St 202 Spotsylvania, VA 22553 |
Travel Expenses | Bryce Reeves | 10/20/2014 | $ 250.00 |
| Nixon, Ashley 7610 Heth's Salien St 202 Spotsylvania, VA 22553 |
Travel expense | Bryce Reeves | 10/20/2014 | $ 75.00 |
| DropBox 760 Market St San Fransisco, CA 94103 |
Networking Service | Bryce Reeves | 10/21/2014 | $ 99.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 10/23/2014 | $ 1.03 |
| 210 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
