Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 06/05/2019 | $ 50.00 |
| Soup & Taco 806 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 06/05/2019 | $ 53.69 |
| The McDonnell Group, LLC 2696 Reliance Drive 200 Virginia Beach, VA 23451 |
Fundraising | Bryce Reeves | 06/05/2019 | $ 263.52 |
| Union Bank & Trust 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Bryce Reeves | 06/05/2019 | $ 30.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for volunteers | Bryce Reeves | 06/06/2019 | $ 99.03 |
| Mission BBQ 3315 Plank Road Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 06/06/2019 | $ 20.09 |
| Billikens Smokehouse 200 Lake Front Drive Mineral, VA 23117 |
Fundraising Event | Bryce Reeves | 06/07/2019 | $ 440.18 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 06/07/2019 | $ 400.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/07/2019 | $ 3.20 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Gift cards for fuel and food for volunteers | Bryce Reeves | 06/07/2019 | $ 2430.83 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
