Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horn, Cassy 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Consulting | Bryce Reeves | 02/10/2015 | $ 833.34 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
PO Box rental | Bryce Reeves | 02/10/2015 | $ 308.00 |
| Edible Arrangments 1106 E Main St Richmond, VA 23219 |
Valentines Day for staff | Bryce Reeves | 02/11/2015 | $ 39.80 |
| Vogue Flowers 1114 N Boulevard Richmond, VA 23230 |
Valentines Day for Staff | Bryce Reeves | 02/11/2015 | $ 131.63 |
| CVS 1007 East Main Street Richmond, VA 23219 |
Office supplies | Bryce Reeves | 02/12/2015 | $ 5.56 |
| Farm Fresh 2320 E Main St Richmond, VA 23223 |
Office snacks | Bryce Reeves | 02/12/2015 | $ 21.07 |
| Kroger 3507 W Cary St Richmond, VA 23221 |
Food for interns | Bryce Reeves | 02/12/2015 | $ 31.07 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Travel Expense | Bryce Reeves | 02/13/2015 | $ 174.95 |
| Nordstrom 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Event Supplies | bryce | 02/13/2015 | $ 36.86 |
| Northam, Tom 2907 Lakeview Pkwy Locust Grove, VA 22508 |
Reimburse office repair supplies | Jenny Books | 02/13/2015 | $ 93.34 |
| 184 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
