Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 05/23/2019 | $ 100.00 |
| Soup & Taco 806 William St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 05/23/2019 | $ 40.78 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Ink Cartridge | Bryce Reeves | 05/23/2019 | $ 157.94 |
| Clancy for Supervisor 14578 Woodland Church Road Culpeper, VA 22701 |
Donation | Bryce Reeves | 05/24/2019 | $ 250.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event supplies: paper products | Bryce Reeves | 05/24/2019 | $ 48.93 |
| Mayausky, Scott 13 Cherry Laurel Drive Fredericksburg, VA 22405 |
Donation | Bryce Reeves | 05/24/2019 | $ 250.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/26/2019 | $ 1.03 |
| Billikens Smokehouse 200 Lake Front Drive Mineral, VA 23117 |
Food for volunteers | Bryce Reeves | 05/28/2019 | $ 91.68 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 05/28/2019 | $ 27.95 |
| Firehouse Subs 1420 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 05/28/2019 | $ 77.29 |
| 137 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
