Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food of fundraising event & office | Bryce Reeves | 06/01/2015 | $ 236.19 |
| Hyatt Hotels 2799 Jefferson Davis Hwy Arlington, VA 22202 |
Lodging | Bryce Reeves | 06/01/2015 | $ 327.76 |
| Hyatt Hotels 2799 Jefferson Davis Hwy Arlington, VA 22202 |
Lodging | Bryce Reeves | 06/01/2015 | $ 292.67 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Reimburse-travel expenses | Jenny Books | 06/01/2015 | $ 133.60 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 06/01/2015 | $ 3000.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/01/2015 | $ 6.10 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/01/2015 | $ 2.48 |
| Rappahannock Big Brothers & Big Sisters 325 Wallace St #A Fredericksburg, VA 22401 |
Fundraising Donation | Bryce Reeves | 06/01/2015 | $ 350.00 |
| Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Consulting | Bryce Reeves | 06/01/2015 | $ 1550.00 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Tablet/phone accessories | Bryce Reeves | 06/02/2015 | $ 152.15 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
