Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 12/18/2017 | $ 32.65 |
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Service | Bryce Reeves | 12/28/2017 | $ 7.99 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel and mileage expense | Jenny Books | 12/28/2017 | $ 2250.18 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 12/29/2017 | $ 245.00 |
| 134 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2017 - 12/31/2017
