Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bravos 1 Towne Centre Blvd #3500 Fredericksburg, VA 22407 |
Staff lunch | Bryce Reeves | 11/18/2015 | $ 57.57 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 11/18/2015 | $ 21.05 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 11/18/2015 | $ 101.86 |
| Pleasant, Samantha 12919 Cinnamon Oaks Ct Herndon, VA 20171 |
Marketing | Bryce Reeves | 11/18/2015 | $ 148.00 |
| Wawa 1140 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 11/18/2015 | $ 29.31 |
| Wordpress 132 Hawthorne Street San Fransisco, CA 94107 |
Website management | Bryce Reeves | 11/18/2015 | $ 9.00 |
| Tropical Smoothie Cafe 1460 Central Park Blvd #116 Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 11/19/2015 | $ 31.22 |
| Azzarelli, Sam 11703 Brompton Ct. Fredericksburg, VA 22401 |
Reimburse transportation expense | Jenny Books | 11/23/2015 | $ 250.00 |
| Azzarelli, Sam 11703 Brompton Ct. Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 11/23/2015 | $ 250.00 |
| Karellas, John 12975 Marsh Rd Bealeton, VA 22712 |
Reimburse mileage expense | Jenny Books | 11/23/2015 | $ 30.00 |
| 186 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
