Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 08/25/2014 | $ 450.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies/Printer | Bryce Reeves | 08/29/2014 | $ 430.13 |
| Williamsburg Lodge 310 South England Street Williamsburg, VA 23185 |
Lodging | Bryce Reeves | 08/29/2014 | $ 237.32 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/02/2014 | $ 245.00 |
| Holzknecht, Phil 3701 Fairways Ct Fredericksburg, VA 22408 |
Reimbursement | Jenny Books | 09/03/2014 | $ 300.00 |
| Johnson, Mary 203 Brooke Dr Fredericksburg, VA 22408 |
Event Supplies | Bryce Reeves | 09/03/2014 | $ 300.00 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Travel Expense | Bryce Reeves | 09/03/2014 | $ 511.60 |
| Orange County Parks & Recreation 500 West Baker Street Gordonsville, VA 22942 |
Donation | Bryce Reeves | 09/03/2014 | $ 40.00 |
| Puryer, Meghan 1301 College Ave Fredericksburg, VA 22401 |
Reimburse Travel Expense | Jenny Books | 09/03/2014 | $ 200.00 |
| The Central Virginian 89 Rescue Lane Louisa, VA 23093 |
Advertising | Bryce Reeves | 09/03/2014 | $ 75.00 |
| 210 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
