Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 03/11/2019 | $ 22.89 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Lunch Meeting | Bryce Reeves | 03/12/2019 | $ 39.49 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/12/2019 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/12/2019 | $ 7.55 |
| Chipolte 3051 Plank Rd Fredericksburg, VA 22407 |
Staff lunch | Bryce Reeves | 03/14/2019 | $ 22.59 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/14/2019 | $ 29.30 |
| Nordstrom 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Appreciation dinner | Bryce Reeves | 03/15/2019 | $ 47.82 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Supplies | Bryce Reeves | 03/15/2019 | $ 302.09 |
| Exchange Cafe at Montpelier 13425 Visitor Center Road Orange, VA 22960 |
Lunch for volunteers | Bryce Reeves | 03/16/2019 | $ 33.28 |
| Lacy's Florist 120 W Main St Orange, VA 22960 |
Flowers for event | Bryce Reeves | 03/16/2019 | $ 44.36 |
| 190 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
