Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taco Bell 3551 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 09/28/2015 | $ 7.42 |
| Wilco 120 Berry Rd Orange, VA 22960 |
Fuel | Bryce Reeves | 09/28/2015 | $ 23.81 |
| Wounded Warriors 600 Jackson St Fredericksburg, VA 22401 |
Fundraiser donation | Bryce Reeves | 09/28/2015 | $ 166.00 |
| AMF Fredericksburg Lanes 12100 Kilarney Dr Fredericksburg, VA 22407 |
Food for volunteers at fundraiser event | Bryce Reeves | 09/29/2015 | $ 104.32 |
| Friends of John Guevara 14504 Lee Rd Chantilly, VA 20151 |
Donation | Bryce Reeves | 09/29/2015 | $ 250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 09/30/2015 | $ 4.80 |
| GOPAC 1101 16th St NW 400 Washington, DC 20036 |
Reimburse transportation expense | Jenny Books | 09/30/2015 | $ 577.70 |
| Horn, Cassy 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Travel Expenses | Jenny Books | 09/30/2015 | $ 52.98 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 09/30/2015 | $ 1.75 |
| 129 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 09/01/2015 - 09/30/2015
