Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expense | Jenny Books | 01/02/2016 | $ 213.65 |
| Advangate 900 Island Drive Suite 203 Redwood City, CA 94065 |
Software | Bryce Reeves | 01/04/2016 | $ 44.96 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 01/04/2016 | $ 78.00 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Staff lunch | Bryce Reeves | 01/04/2016 | $ 37.66 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Bryce Reeves | 01/04/2016 | $ 23.54 |
| Arlington Meter Parking 2100 Clarendon Blvd Suite 900 Arlington, VA 22201 |
Parking | Bryce Reeves | 01/05/2016 | $ 3.00 |
| Chopt 1735 N Lynn St Arlington, VA 22209 |
Lunch while on travel | Bryce Reeves | 01/05/2016 | $ 24.50 |
| Hamilton Research, Inc. 26692 Presquile Road Easton, MD 21601 |
Donation | Bryce Reeves | 01/05/2016 | $ 850.00 |
| NationBuilder 520 S. Grand Ave. Las Angeles, CA 90071 |
Database Management | Bryce Reeves | 01/05/2016 | $ 296.65 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Reimburse travel expense | Jenny Books | 01/05/2016 | $ 197.64 |
| 212 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
