Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 01/12/2019 | $ 105.57 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 01/12/2019 | $ 9.22 |
| The Franklin Inn 800 Cleveland Street Richmond, VA 23221 |
Staff meeting | Bryce Reeves | 01/14/2019 | $ 75.91 |
| Walker, Wyly 107 Dorthea Ct Fredericksburg, VA 22401 |
Mileage | Jenny Books | 01/14/2019 | $ 75.00 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 01/16/2019 | $ 70.72 |
| The Stables 201 N Belmont Ave Richmond, VA 23221 |
Staff dinner | Bryce Reeves | 01/17/2019 | $ 247.30 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 01/17/2019 | $ 237.15 |
| Euker, Logan 10103 Blanfield Fredericksburg, VA 22408 |
Mileage | Jenny Books | 01/19/2019 | $ 25.00 |
| Euker, Moira 10103 Blanfield Fredericksburg, VA 22408 |
Mileage | Jenny Books | 01/19/2019 | $ 75.00 |
| Zelazny, Declan 1412 Littlepage St Fredericksburg, VA 22401 |
Mileage | Jenny Books | 01/19/2019 | $ 25.00 |
| 190 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
