Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horn, Cassy 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Travel Expense | Bryce Reeves | 04/05/2015 | $ 36.01 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Travel Expense | Bryce Reeves | 04/05/2015 | $ 31.04 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Travel Expenses | Bryce Reeves | 04/05/2015 | $ 62.99 |
| Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Consulting | Bryce Reeves | 04/05/2015 | $ 1500.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Office supplies | Bryce Reeves | 04/05/2015 | $ 732.67 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 04/05/2015 | $ 27.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Printing | Bryce Reeves | 04/06/2015 | $ 63.07 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 04/06/2015 | $ 52.54 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 04/06/2015 | $ 48.69 |
| NationBuilder 520 S. Grand Ave. Las Angeles, CA 90071 |
Database management | Bryce Reeves | 04/06/2015 | $ 254.15 |
| 153 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
