Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| World Wide Travel 1026 16th Street Northwest Suite 104 Washington, DC 20036 |
Processing fee for travel arrangements | Bryce Reeves | 05/01/2015 | $ 42.00 |
| World Wide Travel 1026 16th Street Northwest Suite 104 Washington, DC 20036 |
Processing fee for travel arrangements | Bryce Reeves | 05/01/2015 | $ 42.00 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 05/04/2015 | $ 74.00 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 05/04/2015 | $ 35.38 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 05/04/2015 | $ 3000.00 |
| Millers Market 628 Mineral Ave Mineral, VA 23117 |
Lunch for volunteer | Bryce Reeves | 05/04/2015 | $ 11.40 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/04/2015 | $ 1.75 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/04/2015 | $ 0.74 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/04/2015 | $ 0.59 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 05/04/2015 | $ 6.12 |
| 153 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
