Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sink, James 111 Pender St Spotsylvania, VA 22408 |
Reimburse travel expense | Jenny Books | 11/23/2015 | $ 80.00 |
| Slupek, Andrew 11 Pender St Fredericksburg, VA 22408 |
Reimburse travel expenses | Jenny Books | 11/23/2015 | $ 20.00 |
| Tatreau, Hannah 1011 Charles St Apt. A Fredericksburg, VA 22401 |
Reimburse cost of food for volunteers, postage and parade supplies | Jenny Books | 11/23/2015 | $ 70.00 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 11/23/2015 | $ 30.00 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 11/24/2015 | $ 49.72 |
| hootsuite 180 Sansome St #400 San Fransisco, CA 94104 |
Social media management | Bryce Reeves | 11/25/2015 | $ 14.99 |
| 186 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 10/23/2015 - 11/26/2015
