Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Ink cartridge | Bryce Reeves | 04/06/2018 | $ 61.66 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Ink cartridge & folders | Bryce Reeves | 04/08/2018 | $ 246.87 |
| Union Bank & Trust 4805 Lassen Lane Fredericksburg, VA 22408 |
Transaction Fee | Bryce Reeves | 04/09/2018 | $ 2.50 |
| Wells Fargo 3501 W Broad St Richmond, VA 23230 |
Transaction Fee | Bryce Reeves | 04/09/2018 | $ 3.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 04/10/2018 | $ 42.11 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Stamps | Bryce Reeves | 04/10/2018 | $ 250.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 04/11/2018 | $ 21.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Software | Bryce Reeves | 04/12/2018 | $ 14.98 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 04/16/2018 | $ 42.10 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Stamps | Bryce Reeves | 04/17/2018 | $ 250.00 |
| 143 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
