Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bertling, Sam 585 Tenbee Lane Virginia Beach, VA 23451 |
Catering | Bryce Reeves | 05/21/2019 | $ 100.00 |
| DelRosario, Cecilia 1016 Heritage Place Apt. 202 Fredericksburg, VA 22401 |
Office cleaning services | Jenny Books | 05/21/2019 | $ 300.00 |
| K & T Inc. 2865 Lynnhaven Drive Virginia Beach, VA 23451 |
Catering | Bryce Reeves | 05/21/2019 | $ 356.80 |
| The Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Lodging | Bryce Reeves | 05/21/2019 | $ 242.96 |
| 7-Eleven 900-A S, Lynnhaven Pkwy Virginia Beach, VA 23452 |
Fuel | Bryce Reeves | 05/22/2019 | $ 60.00 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 05/22/2019 | $ 140.40 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/22/2019 | $ 6.10 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flags | Bryce Reeves | 05/22/2019 | $ 436.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Filing and storage supplies | Bryce Reeves | 05/22/2019 | $ 49.94 |
| Romas 406 E Main St, Louisa, VA 23093 |
Food for volunteers | Bryce Reeves | 05/23/2019 | $ 51.66 |
| 137 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
