Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Azzarelli, Sam 11703 Brompton Ct. Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 10/01/2015 | $ 476.00 |
| Castiglias 324 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/01/2015 | $ 75.10 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/01/2015 | $ 6.44 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Postage & office supplies (water, paper towels & cleaning supplies) | Bryce Reeves | 10/01/2015 | $ 868.81 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/01/2015 | $ 24.66 |
| L.R. Signs 8755 Dahlgren Rd King George, VA 22485 |
Signs & bumper stickers | Bryce Reeves | 10/01/2015 | $ 884.52 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 10/01/2015 | $ 3000.00 |
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Reimburse Travel Expense | Jenny Books | 10/01/2015 | $ 1065.00 |
| Proctor, Meagan 11203 Gray Fox Pt Spotsylvania, VA 22551 |
Consulting | Bryce Reeves | 10/01/2015 | $ 250.00 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Reimburse mailing & fundraiser expense | Jenny Books | 10/01/2015 | $ 186.14 |
| 96 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
