Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Consulting | Bryce Reeves | 10/01/2015 | $ 2500.00 |
| Tatreau, Hannah 1011 Charles St Apt. A Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 10/01/2015 | $ 1070.00 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 10/01/2015 | $ 107.99 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 10/01/2015 | $ 35.42 |
| Zotos, Theo 11603 Macfaden Dr Spotsylvania, VA 22551 |
Reimburse travel expense | Jenny Books | 10/01/2015 | $ 40.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 10/02/2015 | $ 16.81 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 10/02/2015 | $ 74.00 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/02/2015 | $ 47.29 |
| Reeves, Anne 11205 Gray Fox Pointe Spotsylvania, VA 22551 |
Printer Supplies | Jenny Books | 10/02/2015 | $ 161.68 |
| Sugar Shack 801 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/02/2015 | $ 25.36 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
