Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Transportation expense | Bryce Reeves | 11/10/2015 | $ 150.00 |
| Degallery, Nathan 11406 Burnside Place Spotsylvania, VA 22551 |
Marketing | Bryce Reeves | 11/10/2015 | $ 200.00 |
| Garcia, Brayan 12609 Wesley Dr Fredericksburg, VA 22407 |
Marketing | Bryce Reeves | 11/10/2015 | $ 132.00 |
| Hogsten, Nate 10112 Palmer Ct Spotsylvania, VA 22553 |
Marketing | Bryce Reeves | 11/10/2015 | $ 132.00 |
| Johnson, Kristen 138 Mount Hope Church Rd Stafford, VA 22554 |
Marketing | Bryce Reeves | 11/10/2015 | $ 120.00 |
| Karellas, John 12975 Marsh Rd Bealeton, VA 22712 |
Marketing | Bryce Reeves | 11/10/2015 | $ 168.00 |
| Lake Anna Market 5752 Courthouse Rd Spotsylvania, VA 22551 |
Food for Volunteers | Bryce Reeves | 11/10/2015 | $ 17.73 |
| Larson, Lena 8404 Broadmore Lane Spotsylvania, VA 22553 |
Marketing | Bryce Reeves | 11/10/2015 | $ 172.00 |
| Mercury Chop House 301 Main St Ft. Worth, TX 76102 |
Fundraising event | Bryce Reeves | 11/10/2015 | $ 802.26 |
| Mueller, Carrie 11505 Valor Bridge Ct Spotsylvania, VA 22551 |
Marketing | Bryce Reeves | 11/10/2015 | $ 132.00 |
| 186 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
