Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benny's 722 Caroline St Fredericksburg, VA 22401 |
Staff Dinner | Bryce Reeves | 12/29/2018 | $ 35.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 12/29/2018 | $ 68.94 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 12/31/2018 | $ 72.91 |
| 243 Records | Page 25 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 | ||||
Report period: 07/01/2018 - 12/31/2018
