Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Horn, Cassy 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Reimburse travel expense | Jenny Books | 12/18/2015 | $ 235.28 |
Wordpress 132 Hawthorne Street San Fransisco, CA 94107 |
Website management | Bryce Reeves | 12/18/2015 | $ 9.00 |
Omaha Steaks 11030 O St Omaha, NE 68137 |
Thank you gifts | Bryce Reeves | 12/21/2015 | $ 743.94 |
Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging & meal expense | Bryce Reeves | 12/23/2015 | $ 132.39 |
Revitalize Virginia PAC PO Box 71596 Henrico, VA 23255 |
Donation | Bryce Reeves | 12/23/2015 | $ 100000.00 |
Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging & meal expense | Bryce Reeves | 12/24/2015 | $ 424.75 |
Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software Liscense | Bryce Reeves | 12/28/2015 | $ 19.99 |
hootsuite 180 Sansome St #400 San Fransisco, CA 94104 |
Social Media Management | Bryce Reeves | 12/28/2015 | $ 14.99 |
Wawa 1140 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 12/28/2015 | $ 25.98 |
Williamson, Luke 135 N Point Dr Spotsylvania, VA 22551 |
Reimburse travel expense | Jenny Books | 12/28/2015 | $ 54.00 |
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Report period: 11/27/2015 - 12/31/2015