Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Renatos 422 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 11/04/2015 | $ 73.99 |
| Enterprise Rent-A-Car 4403 Plank Rd Fredericksburg, VA 22407 |
Transportation for volunteers | Bryce Reeves | 11/05/2015 | $ 2623.74 |
| Hilton Garden Inn 1060 Hospitality Ln Fredericksburg, VA 22401 |
Lodging for volunteers | Bryce Reeves | 11/06/2015 | $ 550.95 |
| NationBuilder 520 S. Grand Ave. Las Angeles, CA 90071 |
Database Management | Bryce Reeves | 11/06/2015 | $ 296.65 |
| Pancho Villa 2931 Plank Rd Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 11/06/2015 | $ 62.57 |
| Red O Restaurant 8155 Melrose Ave Los Angelos, CA 90046 |
Dinning while at conference | Bryce Reeves | 11/09/2015 | $ 293.90 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Bryce Reeves | 11/09/2015 | $ 23.54 |
| Astorino, Marlania 713 Cornell St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 11/10/2015 | $ 524.00 |
| Azzarelli, Sam 11703 Brompton Ct. Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 11/10/2015 | $ 916.00 |
| Citizen, Brianna 2804 Squirrel Run Chesapeake, VA 23322 |
Consulting/Advertising | Bryce Reeves | 11/10/2015 | $ 372.00 |
| 186 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
