Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill's Grill Catering Service, LLC PO Box 592 Gordonsville, VA 22942 |
Catering | Jenny Books | 09/11/2018 | $ 1331.98 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 09/12/2018 | $ 183.72 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 09/13/2018 | $ 140.40 |
| Hertz Rent-A-Car 4515 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Car Rental | Bryce Reeves | 09/14/2018 | $ 208.15 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 09/16/2018 | $ 289.77 |
| Castiglias 324 William St Fredericksburg, VA 22401 |
Lunch Meeting | Bryce Reeves | 09/18/2018 | $ 33.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Stationary | Bryce Reeves | 09/18/2018 | $ 366.70 |
| Gateway Plaza 800 E Canal St Richmond, VA 23219 |
Parking | Bryce Reeves | 09/19/2018 | $ 20.00 |
| SunTrust Cafe 919 Main St Richmond, VA 23219 |
Food Service | Bryce Reeves | 09/19/2018 | $ 22.01 |
| Allman's BBQ 1299 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 09/20/2018 | $ 31.33 |
| 243 Records | Page 9 of 25 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
