Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/16/2017 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/16/2017 | $ 3.20 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 10/17/2017 | $ 34.71 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phone Service | Bryce Reeves | 10/17/2017 | $ 258.73 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 10/19/2017 | $ 46.89 |
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Event supplies | Bryce Reeves | 10/20/2017 | $ 67.60 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/20/2017 | $ 30.42 |
| Bill's Grill Catering Service, LLC PO Box 592 Gordonsville, VA 22942 |
Catering | Bryce Reeves | 10/21/2017 | $ 1431.98 |
| Castiglias 324 William St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 10/23/2017 | $ 130.52 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 10/23/2017 | $ 24.20 |
| 134 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
