Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 01/17/2016 | $ 15.17 |
Wordpress 132 Hawthorne Street San Fransisco, CA 94107 |
Website Management | Bryce Reeves | 01/17/2016 | $ 9.00 |
Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Tablet/Phone Accessories | Bryce Reeves | 01/18/2016 | $ 115.80 |
The Washington Post 1150 15th Street NW Washington, DC 20071 |
Newspaper | Bryce Reeves | 01/19/2016 | $ 0.99 |
Starbucks 500 E Broad St Richmond, VA 23219 |
Staff coffee | Bryce Reeves | 01/20/2016 | $ 19.03 |
Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Stationary & Envelopes | Bryce Reeves | 01/20/2016 | $ 458.14 |
Kroger 3507 W Cary St Richmond, VA 23221 |
Office supplies: pens, highlighters, refreshments | Bryce Reeves | 01/21/2016 | $ 28.55 |
Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 01/22/2016 | $ 3.00 |
hootsuite 180 Sansome St #400 San Fransisco, CA 94104 |
Social Media Management | Bryce Reeves | 01/23/2016 | $ 14.99 |
Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software License | Bryce Reeves | 01/26/2016 | $ 19.99 |
212 Records | Page 4 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2016 - 06/30/2016