Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACRWL 455 Albemarle Sq Charlottesville, VA 22901 |
Luncheon | Bryce Reeves | 07/09/2014 | $ 10.00 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Reimburse travel expense | Jenny Books | 07/09/2014 | $ 336.50 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 07/09/2014 | $ 72.80 |
| Union First Market Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank Fee | Bryce Reeves | 07/09/2014 | $ 35.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Fundraising Supplies | Bryce Reeves | 07/09/2014 | $ 39.55 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 07/15/2014 | $ 110.04 |
| Sorensen Institute P.O. Box 400206 Charlottesville, VA 22904 |
Training | Bryce Reeves | 07/15/2014 | $ 250.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Lunch | Bryce Reeves | 07/16/2014 | $ 41.35 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance for office | Bryce Reeves | 07/16/2014 | $ 239.50 |
| Pancho Villa 2931 Plank Rd Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 07/17/2014 | $ 153.20 |
| 210 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
