Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software Liscense | Bryce Reeves | 11/27/2015 | $ 19.99 |
| Euker, Moira 10105 Breawick Ct Spotsylvania, VA 22553 |
Reimburse travel expense | Jenny Books | 12/01/2015 | $ 376.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 12/01/2015 | $ 129.63 |
| Stanley Steemer 23 Commerce Pkwy #109 Fredericksburg, VA 22406 |
Cleaning | Bryce Reeves | 12/01/2015 | $ 300.00 |
| Zelazny, Declan 1412 Littlepage St Fredericksburg, VA 22401 |
Reimburse Travel expense | Jenny Books | 12/01/2015 | $ 30.00 |
| Bravos 1 Towne Centre Blvd #3500 Fredericksburg, VA 22407 |
Staff Meal | Bryce Reeves | 12/02/2015 | $ 71.21 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames, office supplies | Bryce Reeves | 12/02/2015 | $ 80.60 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 12/02/2015 | $ 78.00 |
| Reeves, Anne 11205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimbursement: supplies for election day, postage, travel, phone supplies, speakers | Jenny Books | 12/02/2015 | $ 4500.26 |
| Zupan, Lawrence PO Box 814 Manchester Center, VT 05255 |
Reimburse travel expense | Jenny Books | 12/02/2015 | $ 392.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
