Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 03/23/2016 | $ 23.77 |
| Subway 1090 Virginia Center Pkwy Glen Allen, VA 23059 |
Staff Lunch | Bryce Reeves | 03/23/2016 | $ 12.46 |
| hootsuite 180 Sansome St #400 San Fransisco, CA 94104 |
Social Media Management | Bryce Reeves | 03/24/2016 | $ 14.99 |
| Lee, Collin 5618 Powell Grove Dr Midlothian, VA 23123 |
Reimburse Travel Costs | Jenny Books | 03/24/2016 | $ 36.15 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Mail from Session | Bryce Reeves | 03/25/2016 | $ 208.85 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software License | Bryce Reeves | 03/26/2016 | $ 19.99 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies: Toner,paper | Bryce Reeves | 03/26/2016 | $ 108.44 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscription | Bryce Reeves | 03/30/2016 | $ 19.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Bryce Reeves | 03/31/2016 | $ 23.54 |
| 1st District Committee 115 E Grace St Richmond, VA 23219 |
Convention | Bryce Reeves | 04/07/2016 | $ 25.00 |
| 212 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
