Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 07/23/2015 | $ 69.53 |
| NADCF 8400 West Park Dr Mclean, VA 22102 |
Sponsorship | Bryce Reeves | 07/23/2015 | $ 250.00 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Staff | Bryce Reeves | 07/24/2015 | $ 20.95 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 07/24/2015 | $ 9.96 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software License | Bryce Reeves | 07/27/2015 | $ 19.99 |
| Bella Cucina 4444 Germanna Hwy, Locust Grove, VA 22508 Locust Grove, VA 22508 |
Food for Staff | Bryce Reeves | 07/27/2015 | $ 116.40 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event Supplies & Food | Bryce Reeves | 07/27/2015 | $ 239.93 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Embroidery | Bryce Reeves | 07/27/2015 | $ 55.00 |
| Joes USA 23561 Ridge Route Drive Suite A Laguna Hills, CA 92653 |
Campaign Clothing | Bryce Reeves | 07/27/2015 | $ 118.65 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407 |
Letterhead & Envelopes | Bryce Reeves | 07/27/2015 | $ 580.60 |
| 195 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
