Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACRWL 455 Albemarle Sq Charlottesville, VA 22901 |
Picnic to support Wounded Warriors | Bryce Reeves | 07/13/2015 | $ 10.00 |
| BBQ Exchange 102 Martinsburg Ave Gordonsville, VA 22942 |
Food for Volunteers | Bryce Reeves | 07/13/2015 | $ 35.70 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 07/13/2015 | $ 68.91 |
| LR Signs Inc. 8755 Dahlgren Rd King George, VA 22485 |
Bumper Stickers | Bryce Reeves | 07/13/2015 | $ 552.83 |
| New River Research Institute, LLC 2150 Country Club Rd Suite 221 Winston-Salem, NC 27104 |
Mobile software | Bryce Reeves | 07/13/2015 | $ 200.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 07/13/2015 | $ 29.30 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Consulting | Bryce Reeves | 07/13/2015 | $ 3269.50 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Reimburse: mileage | Jenny Books | 07/13/2015 | $ 113.39 |
| Taco Bell 3551 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 07/13/2015 | $ 26.05 |
| Friends of Jackson Miller PO Box 10072 Manassas, VA 20108 |
Donation | Bryce Reeves | 07/14/2015 | $ 1000.00 |
| 195 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
