Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tuesday Morning 2340 Plank Rd Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 10/08/2018 | $ 129.85 |
| Euker, Moira 10103 Blanfield Fredericksburg, VA 22408 |
Consulting | Jenny Books | 10/09/2018 | $ 160.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 10/09/2018 | $ 152.15 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 10/09/2018 | $ 50.00 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 10/10/2018 | $ 37.94 |
| Exxon 5409 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/11/2018 | $ 20.00 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 10/12/2018 | $ 195.26 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 10/12/2018 | $ 65.62 |
| Soup & Taco 806 William St Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 10/15/2018 | $ 36.28 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/15/2018 | $ 43.80 |
| 243 Records | Page 12 of 25 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
