Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Ink cartridge | Bryce Reeves | 03/05/2019 | $ 145.26 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Printing & envlopes | Bryce Reeves | 03/06/2019 | $ 440.24 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 03/06/2019 | $ 235.00 |
| DelRosario, Cecilia 1016 Heritage Place Apt. 202 Fredericksburg, VA 22401 |
Reimbursement for event supplies | Jenny Books | 03/07/2019 | $ 250.00 |
| American Bank Checks PO Box 351110 New Braunfels, TX 78135 |
Checks | Bryce Reeves | 03/08/2019 | $ 141.48 |
| Apple Itunes 19111 Pruneridge Avenue Cupertino, CA 95014 |
Marketing | Bryce Reeves | 03/08/2019 | $ 5.99 |
| Spotsylvania County 9101 Courthouse Rd Spotsylvania, VA 22553 |
Filing Fee | Bryce Reeves | 03/08/2019 | $ 360.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/08/2019 | $ 1.03 |
| The Hill Cafe 2800 E Broad St Richmond, VA 23223 |
Lunch for volunteers | Bryce Reeves | 03/08/2019 | $ 57.21 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 03/08/2019 | $ 1235.00 |
| 190 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
