Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 11/07/2018 | $ 135.81 |
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Sign Supplies | Bryce Reeves | 11/08/2018 | $ 69.66 |
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Sign Supplies | Bryce Reeves | 11/09/2018 | $ 46.27 |
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Event Supplies | Bryce Reeves | 11/10/2018 | $ 96.33 |
| Billikens Smokehouse 623 Caroline Street Fredericksburg, VA 22401 |
Staff Dinner | Bryce Reeves | 11/13/2018 | $ 98.14 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 11/13/2018 | $ 23.20 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/13/2018 | $ 18.03 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Equipment | Bryce Reeves | 11/14/2018 | $ 171.19 |
| Citgo 5416 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 11/14/2018 | $ 41.00 |
| McDonalds 6473 Richmond Road Williamsburg, VA 23188 |
Staff Food | Bryce Reeves | 11/14/2018 | $ 8.64 |
| 243 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
