Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 10008 Southpoint Parkway 104 Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 12/09/2014 | $ 37.91 |
| PMI Parking 1825 Connecticut Ave Washington, DC 20009 |
Parking | Bryce Reeves | 12/10/2014 | $ 16.00 |
| Ritz Carlton 1700 Tysons Boulevard Mclean, VA 22102 |
Lunch | Bryce Reeves | 12/10/2014 | $ 20.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses | Jenny Books | 12/11/2014 | $ 423.44 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office equipment | Bryce Reeves | 12/12/2014 | $ 480.40 |
| Papa Johns 10420 Courthouse RD Fredericksburg, VA 22553 |
Lunch for volunteers | Bryce Reeves | 12/15/2014 | $ 178.08 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising/Communication | Bryce Reeves | 12/16/2014 | $ 37.11 |
| Northam, Tom 2907 Lakeview Pkwy Locust Grove, VA 22508 |
Event supplies | Bryce Reeves | 12/16/2014 | $ 474.11 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 12/16/2014 | $ 1.75 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses | Jenny Books | 12/18/2014 | $ 132.59 |
| 210 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
