Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamad International Airport PO BOx 14159 Doha, Qatar 974, N/A 00000 |
Travel Expense | Bryce Reeves | 04/09/2016 | $ 5.14 |
| Hamad International Airport PO BOx 14159 Doha, Qatar 974, N/A 00000 |
Travel expense | Bryce Reeves | 04/09/2016 | $ 171.37 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354 |
Travel | Bryce Reeves | 04/12/2016 | $ 545.70 |
| Forest Consulting Services 8501 Mayland Dr Richmond, VA 23294 |
Financial Consulting | Bryce Reeves | 04/12/2016 | $ 150.00 |
| Friends of Charlotte Horne 1007 Featherstone Ct Fredericksburg, VA 22401 |
Donation | Bryce Reeves | 04/12/2016 | $ 1500.00 |
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Bryce Reeves | 04/12/2016 | $ 48.00 |
| Target 1090 Stafford Market Place Stafford, VA 22556 |
Event Supplies | Bryce Reeves | 04/12/2016 | $ 36.08 |
| Panera 1005 Stafford Market Place Stafford, VA 22556 |
Food for Volunteers | Bryce Reeves | 04/13/2016 | $ 23.23 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 04/14/2016 | $ 3.20 |
| Wawa 1140 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 04/15/2016 | $ 24.86 |
| 212 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
