Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Reimburse cost of travel and IT service | Jenny Books | 10/31/2015 | $ 752.00 |
| Proctor, Meagan 11203 Gray Fox Pt Spotsylvania, VA 22551 |
Reimburse travel expense | Jenny Books | 10/31/2015 | $ 140.00 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Marketing/Door hangers | Bryce Reeves | 10/31/2015 | $ 1516.00 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Marketing/Stickers | Bryce Reeves | 10/31/2015 | $ 334.00 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Reimburse event supplies | Jenny Books | 10/31/2015 | $ 382.91 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Reimburse cost of catering supplies | Jenny Books | 10/31/2015 | $ 1046.89 |
| Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Consulting | Bryce Reeves | 10/31/2015 | $ 2500.00 |
| Tatreau, Hannah 1011 Charles St Apt. A Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 10/31/2015 | $ 935.00 |
| A Taste of Elegance 2092 Jefferson Davis Highway Stafford, VA 22554 |
Catering | Bryce Reeves | 11/02/2015 | $ 3906.00 |
| Barnes & Nobles Central Park, 1220 Carl D Silver Parkway Fredericksburg, VA 22401 |
Books | Bryce Reeves | 11/02/2015 | $ 18.09 |
| 186 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
