Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Fundraising/Consulting | Bryce Reeves | 06/12/2015 | $ 2513.05 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Reimburse travel expense & postage | Jenny Books | 06/12/2015 | $ 510.05 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Clipboards | Bryce Reeves | 06/12/2015 | $ 20.13 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/13/2015 | $ 2.04 |
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Reimburse labor & travel | Jenny Books | 06/13/2015 | $ 1000.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/14/2015 | $ 2.04 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/14/2015 | $ 2.04 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/14/2015 | $ 1.17 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Snacks for Volunteers | Bryce Reeves | 06/15/2015 | $ 52.91 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/15/2015 | $ 28.69 |
| 105 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
