Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Astorino, Marlania 713 Cornell St Fredericksburg, VA 22401 |
Reimburse mileage | Jenny Books | 07/01/2015 | $ 32.86 |
| Fredericksburg Regional Chamber of Commerce 2300 Fall Hill Ave #240 Fredericksburg, VA 22401 |
Event registration | Bryce Reeves | 07/01/2015 | $ 22.00 |
| Horn, Cassy 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Reimburse: mileage | Jenny Books | 07/01/2015 | $ 208.18 |
| Islamorada Fish Co. 11550 North Lakeridge Parkway Ashland, VA 23005 |
Food for Volunteers | Bryce Reeves | 07/01/2015 | $ 58.36 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 07/01/2015 | $ 3000.00 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Reimbuse - travel expenses | Jenny Books | 07/01/2015 | $ 218.39 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 07/01/2015 | $ 32.99 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 07/01/2015 | $ 6.10 |
| PCS Marketing 2534 Commerce Blvd Cincinnati, OH 45241 |
Signs | Bryce Reeves | 07/01/2015 | $ 2575.00 |
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Reimburse: mileage, purchase supplies | Jenny Books | 07/01/2015 | $ 1000.00 |
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Report period: 07/01/2015 - 08/31/2015
