Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Azzarelli, Sam 11703 Brompton Ct. Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 09/01/2015 | $ 172.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Office Supplies: drinks, trash bags, Clorox wipes | Bryce Reeves | 09/01/2015 | $ 195.65 |
| Freitas For Delegate PO Box 2270 Culpeper, VA 22701 |
Donation | Bryce Reeves | 09/01/2015 | $ 250.00 |
| Horn, Cassy 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Travel Expenses | Jenny Books | 09/01/2015 | $ 75.82 |
| Horn, Cassy 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Reimburse lunch for volunteers | Jenny Books | 09/01/2015 | $ 44.07 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 09/01/2015 | $ 3000.00 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Travel expense | Jenny Books | 09/01/2015 | $ 260.01 |
| New River Research Institute, LLC 2150 Country Club Rd Suite 221 Winston-Salem, NC 27104 |
Media | Bryce Reeves | 09/01/2015 | $ 200.00 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies: USB cables, pens, white board | Bryce Reeves | 09/01/2015 | $ 156.71 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Volunteer food | Bryce Reeves | 09/01/2015 | $ 24.10 |
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Report period: 09/01/2015 - 09/30/2015
