Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Reimburse travel/mileage expense | Jenny Books | 11/10/2015 | $ 47.68 |
| Rigopolous, Zach 8205 Lee Jackson Cr Spotsylvania, VA 22553 |
Marketing | Bryce Reeves | 11/10/2015 | $ 64.00 |
| Seay, Rebekah 9401 Oakley Ct Fredericksburg, VA 22407 |
Marketing | Bryce Reeves | 11/10/2015 | $ 132.00 |
| Sink, James 111 Pender St Spotsylvania, VA 22408 |
Reimburse travel expense | Jenny Books | 11/10/2015 | $ 260.00 |
| Tatreau, Hannah 1011 Charles St Apt. A Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 11/10/2015 | $ 1180.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 11/10/2015 | $ 54.31 |
| Wilco 120 Berry Rd Orange, VA 22960 |
Food for Volunteers | Bryce Reeves | 11/10/2015 | $ 8.20 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Consulting | Bryce Reeves | 11/11/2015 | $ 5886.50 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Reimburse travel/mileage expense | Jenny Books | 11/11/2015 | $ 199.66 |
| Ahmed, Al 4424 Sano St Alexandria, VA 22312 |
Reimburse mileage cost | Jenny Books | 11/12/2015 | $ 168.00 |
| 186 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
