Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 10/23/2015 | $ 22.91 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing | Bryce Reeves | 10/23/2015 | $ 559.60 |
| Elite Tours of Atlanta 3401 Norman Berry Dr # 276 East Pointe, GA 30344 |
Travel | Bryce Reeves | 10/23/2015 | $ 4800.00 |
| Friends of Tag Greason PO Box 427 Landsdowne, VA 20176 |
Donation | Bryce Reeves | 10/23/2015 | $ 500.00 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 10/23/2015 | $ 28.66 |
| New River Research Institute, LLC 2150 Country Club Rd Suite 221 Winston-Salem, NC 27104 |
Media application | Bryce Reeves | 10/23/2015 | $ 200.00 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Consulting | Bryce Reeves | 10/23/2015 | $ 1421.92 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Reimburse mileage/travel expense | Jenny Books | 10/23/2015 | $ 198.36 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/23/2015 | $ 1.17 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/23/2015 | $ 14.80 |
| 186 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
