Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1140 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 11/12/2015 | $ 38.00 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 11/12/2015 | $ 100.00 |
| Books, Jenny 9309 Laurel Oak Dr Fredericksburg, VA 22407 |
Reimburse transportation expense and consulting | Bryce Reeves | 11/13/2015 | $ 2000.00 |
| Carrie's Soul Food Cafe 121 W Main St Louisa, VA 23093 |
Food for Volunteers | Bryce Reeves | 11/13/2015 | $ 16.62 |
| Lee, Collin 5618 Powell Grove Dr Midlothian, VA 23123 |
Computer repairs | Jenny Books | 11/13/2015 | $ 500.00 |
| Proctor, Meagan 11203 Gray Fox Pt Spotsylvania, VA 22551 |
Reimburse mileage | Jenny Books | 11/15/2015 | $ 320.00 |
| Smiley, Austin 5955 Burnett Lane Ruckersville, VA 22968 |
Reimburse travel | Jenny Books | 11/15/2015 | $ 72.00 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Consulting | Bryce Reeves | 11/17/2015 | $ 5000.00 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 11/17/2015 | $ 19.00 |
| VA Capital Foundation 1001 E Broad St St # 115 Richmond, VA 23219 |
Donation | Bryce Reeves | 11/17/2015 | $ 97.50 |
| 186 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
