Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Reimburse: purchase of supplies | Jenny Books | 07/01/2015 | $ 59.52 |
Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Advertising | Bryce Reeves | 07/01/2015 | $ 2040.50 |
Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses | Jenny Books | 07/01/2015 | $ 2076.68 |
Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Reimburse: mileage | Jenny Books | 07/01/2015 | $ 212.06 |
Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Consulting | Bryce Reeves | 07/01/2015 | $ 1500.00 |
USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 07/01/2015 | $ 490.00 |
Firehouse Subs 1420 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 07/02/2015 | $ 19.78 |
iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 07/02/2015 | $ 74.00 |
Sunoco 4600 PLANK RD Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 07/02/2015 | $ 35.52 |
Sunoco 4600 PLANK RD Fredericksburg, VA 22407 |
Supplies/Water for volunteers | Bryce Reeves | 07/02/2015 | $ 2.42 |
195 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2015 - 08/31/2015