Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leonard Building & Truck 1401 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Trailer Purchase | Bryce Reeves | 10/31/2018 | $ 2919.00 |
| Tractor Supply 4179 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 10/31/2018 | $ 24.61 |
| Trump International Hotel 1100 Pennsylvania Ave NW Washington, DC 20004 |
Travel/Lodging | Bryce Reeves | 10/31/2018 | $ 759.19 |
| Earl's True Value 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Moving Supplies | Bryce Reeves | 11/01/2018 | $ 27.87 |
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Moving Supplies | Bryce Reeves | 11/01/2018 | $ 54.92 |
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Moving Supplies | Bryce Reeves | 11/01/2018 | $ 145.08 |
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Moving Supplies | Bryce Reeves | 11/01/2018 | $ 19.32 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 11/02/2018 | $ 74.32 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Shelving Units | Bryce Reeves | 11/02/2018 | $ 765.40 |
| Dominos 511Jefferson Davis Hwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 11/02/2018 | $ 30.18 |
| 243 Records | Page 17 of 25 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
