Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ahmed, Al 4424 Sano St Alexandria, VA 22312 |
Reimburse travel expense | Jenny Books | 11/12/2015 | $ 168.00 |
| Alarius, Richard 15595 Fancy Farm Ct Manassas, VA 20112 |
Reimburse travel expenses | Jenny Books | 11/12/2015 | $ 200.00 |
| Brandon, Cameron 803 Winterberry Dr Fredericksburg, VA 22405 |
Reimburse travel expenses | Jenny Books | 11/12/2015 | $ 100.00 |
| Gill, Roshni 219 Bonnycastle Dr Charlottesville, VA 22903 |
Reimburse mileage | Jenny Books | 11/12/2015 | $ 168.00 |
| Goolrick's Pharmacy 901 Caroline St Fredericksburg, VA 22401 |
Food for Volunteer | Bryce Reeves | 11/12/2015 | $ 4.73 |
| Labriny, Deanna 295 Wahoo Way Apt. 1232 Charlottesville, VA 22962 |
Reimburse travel | Jenny Books | 11/12/2015 | $ 192.00 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 11/12/2015 | $ 10000.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses | Jenny Books | 11/12/2015 | $ 334.80 |
| Shaeffer, Andrew 852 W Main St Apt. 1232 Charlottesville, VA 22903 |
Reimburse mileage | Jenny Books | 11/12/2015 | $ 192.00 |
| Sunoco 4600 PLANK RD Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 11/12/2015 | $ 33.30 |
| 186 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
