Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mary Washington College Reuplicans 1301 College Ave Fredericksburg, VA 22401 |
Donations | Bryce Reeves | 11/11/2016 | $ 250.00 |
| Castiglias 324 William St Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 11/14/2016 | $ 72.88 |
| Coins for Anything 100 Industrial Dr Fredericksburg, VA 22408 |
Coins | Bryce Reeves | 11/14/2016 | $ 697.17 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Storage boxes | Bryce Reeves | 11/14/2016 | $ 48.82 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Copy paper | Bryce Reeves | 11/15/2016 | $ 21.05 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Name tags | Bryce Reeves | 11/15/2016 | $ 12.64 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Tote bags and storage boxes | Bryce Reeves | 11/15/2016 | $ 53.86 |
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Jenny Books | 11/16/2016 | $ 36.00 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Lunch for staff | Bryce Reeves | 11/17/2016 | $ 21.14 |
| News 2U 5501 Josh Birmingham Pkwy Charlotte, NC 28208 |
Food while on travel | Jenny Books | 11/18/2016 | $ 3.64 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
