Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 11/05/2018 | $ 48.39 |
| Dominos 511Jefferson Davis Hwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 11/05/2018 | $ 27.66 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse mileage | Jenny Books | 11/05/2018 | $ 305.50 |
| Union Bank & Trust 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank Fee | Bryce Reeves | 11/05/2018 | $ 12.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 11/06/2018 | $ 152.15 |
| World Market 9759 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 11/06/2018 | $ 63.38 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 11/07/2018 | $ 282.13 |
| DMV 5700 Southpoint Centre Blvd Fredericksburg, VA 22407 |
Registration | Bryce Reeves | 11/07/2018 | $ 209.89 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 11/07/2018 | $ 133.07 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 11/07/2018 | $ 111.88 |
| 243 Records | Page 18 of 25 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
