Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Sign installation supplies | Bryce Reeves | 09/22/2015 | $ 18.91 |
| New River Research Institute, LLC 2150 Country Club Rd Suite 221 Winston-Salem, NC 27104 |
Media | Bryce Reeves | 09/22/2015 | $ 200.00 |
| Reeves, Anne 11205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse phone expenses | Jenny Books | 09/22/2015 | $ 2379.33 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Consulting | Bryce Reeves | 09/22/2015 | $ 1740.00 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Travel Expenses | Jenny Books | 09/22/2015 | $ 200.92 |
| Saint Patrick Church 9151 Eleys Ford Rd Fredericksburg, VA 22407 |
Donation | Bryce Reeves | 09/22/2015 | $ 730.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 09/22/2015 | $ 14.80 |
| Sugar Shack 801 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 09/22/2015 | $ 14.31 |
| The Central Virginian 89 Rescue Lane Louisa, VA 23093 |
Advertising | Bryce Reeves | 09/22/2015 | $ 430.18 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 09/22/2015 | $ 30.00 |
| 129 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
