Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Consulting/Contract Labor | Bryce Reeves | 09/01/2015 | $ 1000.00 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Travel Expense | Jenny Books | 09/01/2015 | $ 63.55 |
| Tatreau, Hannah 1011 Charles St Apt. A Fredericksburg, VA 22401 |
Travel Expense | Jenny Books | 09/01/2015 | $ 240.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 09/01/2015 | $ 30.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Reimburse conference registration | Jenny Books | 09/01/2015 | $ 66.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/01/2015 | $ 490.00 |
| Chilis 3104 Plank Road Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 09/02/2015 | $ 53.14 |
| Ducks Unlimited One Waterfowl Way Memphis, TN 38120 |
Event Tickets | Bryce Reeves | 09/02/2015 | $ 250.00 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 09/02/2015 | $ 74.00 |
| Qdoba Mexican Grill 1865 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 09/02/2015 | $ 24.26 |
| 129 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
